Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698930674276.pdf (Malaysia)
Kertas Perintah 27 Tahun 2017 MALAYSIA DIKEMUKAKAN DALAM DEWAN RAKYAT MENURUT PERINTAH ANGGARAN HASIL KERAJAAN PERSEKUTUAN TAHUN 2018 KEMENTERIAN KEWANGAN MALAYSIA WJD009866 T.page.indd 1 10/21/17 1:48 AM Hakcipta Terpelihara Semua hak terpelihara.
Tiada mana-mana bahagian jua daripada penerbitan ini boleh diterbitkan semula, disimpan dalam bentuk yang boleh diperoleh semula atau disiarkan dalam sebarang bentuk dengan apa jua cara elektronik, mekanikal, fotokopi, rakaman dan/atau sebaliknya tanpa mendapat izin daripada: Setiausaha Bahagian, Bahagian Fiskal dan Ekonomi, Kementerian Kewangan Malaysia, Aras 9, Blok Tengah, Kompleks Kementerian Kewangan, No.
5, Persiaran Perdana, Presint 2, Pusat Pentadbiran Kerajaan Persekutuan, 62592 Putrajaya Faks: E-mel: bfe@treasury.gov.my 03-88823881 Anggaran Hasil Kerajaan Persekutuan diterbitkan setiap tahun dan dikeluarkan pada hari pembentangan Bajet Tahunan.

Edisi 2018 diterbitkan pada 27 Oktober 2017.

Perpustakaan Negara Malaysia Data Pengkatalogan-dalam penerbitan Anggaran Hasil Kerajaan Persekutuan ISSN 2462-1277 1.

Mohd.

Najib Tun Haji Abdul Razak, Dato’ Sri, 1953 2.

Budget – Malaysia.

3.


Government spending policy – Malaysia.

4.

Speeches, adresses, etc., Malaysian.

5.

Parliamentary practice – Malaysia.

I. Judul 339.52209595 Naskhah jualan boleh diperoleh daripada: Percetakan Nasional Malaysia Berhad, Jalan Chan Sow Lin, 50554 Kuala Lumpur.

Tel.
Tel.

: Faks: E-mel: 03-92366888/92366895 03-92366999/92224773 cservice@printnasional.com.my Naskhah ini juga boleh dimuat turun di: www.treasury.gov.my Kulit luar direkabentuk oleh Bahagian Fiskal dan Ekonomi DICETAK OLEH PERCETAKAN NASIONAL MALAYSIA BERHAD KUALA LUMPUR, 2017 www.printnasional.com.my email: cservice@printnasional.com.my Tel.
: 03-92366894 Faks: 03-92224773 WJD009866 T.page.indd 2 10/21/17 1:48 AM KANDUNGAN CONTENTS MUKA SURAT PAGE Memorandum Perbendaharaan Mengenai Anggaran Hasil Kerajaan Persekutuan Tahun 2018 ........................................................................ Klasifikasi Hasil ......................................................................................... Anggaran Hasil Kerajaan Persekutuan Disemak 2017 ............................. Hasil Cukai .......................................................................................... Cukai Langsung ............................................................................ Cukai Tidak Langsung ................................................................... Hasil Bukan Cukai .............................................................................. Terimaan Bukan Hasil dan Hasil daripada Wilayah Persekutuan ....... Anggaran Hasil Kerajaan Persekutuan 2018 ............................................ Cukai Langsung ............................................................................ Cukai Tidak Langsung ................................................................... Hasil Bukan Cukai .............................................................................. Terimaan Bukan Hasil dan Hasil daripada Wilayah Persekutuan ....... Lampiran A1 .............................................................................................. Lampiran A2 .............................................................................................. Treasury Memorandum on the Federal Government Revenue Estimates .............................................................................................. for 2018 Classification of Revenue ......................................................................... Revised Estimates of 2017 Federal Government Revenue ...................... Tax Revenue .......................................................................................
Direct Tax ......................................................................................

Indirect Tax .................................................................................... Non-Tax Revenue ................................................................................ Non-Revenue Receipts and Revenue from Federal Territories ...........

Estimates of Federal Government Revenue for 2018 ...............................
Direct Tax ......................................................................................

Indirect Tax .................................................................................... Non-Tax Revenue ................................................................................ Non-Revenue Receipts and Revenue from Federal Territories ...........

Appendix A1 ..............................................................................................
Appendix A2 ..............................................................................................
Pro-forma Lembaran Imbangan seperti pada 31 Disember 2017 Pro-forma Balance Sheet as at 31 December 2017 ............................. Ringkasan Anggaran Hasil Kerajaan Persekutuan Tahun 2018 Summary of Federal Government Revenue Estimates 2018 ............... Butiran Anggaran Hasil Tahun 2018 Details of Revenue Estimates for 2018 ................................................. Jumlah Hasil Selepas Langkah Bajet Tahun 2018 2018 Total Revenue After Budget Measures ......................................... 119 WJD009866 T.page.indd 3 10/21/17 1:48 AM WJD009866 T.page.indd 4 10/21/17 1:48 AM MEMORANDUM PERBENDAHARAAN MENGENAI ANGGARAN HASIL KERAJAAN PERSEKUTUAN TAHUN 2018 1.
Memorandum ini menerangkan anggaran hasil Kerajaan Persekutuan 2018 dan semakan hasil 2017.

Memorandum ini disediakan mengikut Perkara 99, Perlembagaan Persekutuan.

2.

Hasil Kerajaan Persekutuan 2018 dianggarkan berjumlah RM239.9 bilion.

Butiran lanjut kutipan 2016, anggaran disemak 2017 dan anggaran hasil 2018 adalah seperti di Lampiran A1 dan A2.

KLASIFIKASI HASIL 3.


Hasil Kerajaan Persekutuan terbahagi kepada empat komponen utama, iaitu Hasil Cukai, Hasil Bukan Cukai, Terimaan Bukan Hasil dan Hasil daripada Wilayah Persekutuan.

4.

Hasil Cukai diklasifikasikan kepada Hasil Cukai Langsung dan Hasil Cukai Tidak Langsung.
Hasil Cukai Langsung terdiri daripada: a. Cukai Pendapatan (individu1, syarikat, petroleum, pegangan, koperasi dan lain-lain); dan b. Cukai Langsung yang Lain (duti setem, cukai keuntungan harta tanah (CKHT), cukai aktiviti perniagaan luar pesisir Labuan dan lain-lain) 5.

Hasil Cukai Tidak Langsung terdiri daripada: a. Duti Eksport; b. Duti Import; c. Duti Eksais; d. Cukai Barang dan Perkhidmatan (GST); dan e. Lain-lain.

6.
Hasil Bukan Cukai terdiri daripada: a. b. c. d. e. lesen dan permit termasuk semua bayaran yang dikenakan berkaitan dengan pemberian hak kepada individu, perbadanan, perniagaan dan perusahaan lain, antaranya termasuk royalti petroleum serta lesen kenderaan bermotor bagi tujuan kawalan atau peraturan; bayaran perkhidmatan termasuk terimaan bagi perkhidmatan yang diberi oleh Kerajaan Persekutuan kepada orang awam dan terimaan daripada penggunaan spektrum telekomunikasi; perolehan daripada jualan barang termasuk terimaan daripada jualan harta benda fizikal yang dimiliki oleh Kerajaan termasuk tanah, bangunan, peralatan pejabat dan jualan barang pelbagai jenis; sewaan termasuk sewa tanah, bangunan, kenderaan, jentera dan pelbagai peralatan; faedah dan pulangan pelaburan termasuk perolehan daripada pelupusan pelaburan, dividen daripada saham, pendapatan faedah dan faedah pinjaman yang diberi oleh Kerajaan Persekutuan; f. denda dan hukuman termasuk bayaran penyelesaian luar mahkamah dan rampasan; 1 Terdiri daripada penggajian dan selain penggajian.
1 WJD009866 Teks 1.indd 1 10/21/17 1:50 AM g. h. sumbangan dan bayaran ganti daripada luar negeri dan sumbangan tempatan; dan pendapatan aktiviti mencari gali minyak dan gas daripada Malaysia – Thailand Joint Authority (MTJA).

7.
7.

Terimaan Bukan Hasil termasuk: a. b. pulangan balik perbelanjaan termasuk terimaan balik bayaran daripada tahun sebelumnya, pulangan balik gaji kerana peletakan jawatan, pulangan balik perbelanjaan latihan, dapatan balik wang amanah dan wang tak dituntut; dan terimaan daripada agensi kerajaan termasuk pindahan dana antara kementerian atau jabatan bagi perkhidmatan yang diberi di antara agensi kerajaan, bayaran balik ke atas caruman kerajaan di bawah skim Kumpulan Wang Simpanan Pekerja.

8.
8.

Hasil daripada Wilayah Persekutuan terdiri daripada hasil cukai dan hasil bukan cukai termasuk penerimaan daripada lesen dan permit, premium dan cukai tanah, jualan aset, sewaan, bayaran perkhidmatan dan duti hiburan.

ANGGARAN HASIL KERAJAAN PERSEKUTUAN DISEMAK TAHUN 2017 9.

Pada 2017, hasil Kerajaan Persekutuan disemak dianggarkan meningkat 6.1% kepada RM225.3 bilion (2016: -3%; RM212.4 bilion).
Peningkatan ini disumbangkan oleh jangkaan kutipan hasil cukai yang lebih tinggi terutamanya daripada cukai pendapatan syarikat, individu dan petroleum.

Ringkasan anggaran hasil disemak 2017 berbanding kutipan 2016 adalah seperti di Jadual 1.
Jadual 1: Hasil Mengikut Komponen Utama Klasifikasi 2016 2017 Anggaran Disemak Perubahan (RM Juta) (RM Juta) (%) (RM Juta) (%) Hasil Cukai 169,343 180,194 80.0 10,851 Cukai Langsung 109,608 119,699 53.1 10,091 Cukai Tidak Langsung 59,735 60,495 Hasil Bukan Cukai 40,006 41,906 Terimaan Bukan Hasil 2,114 2,248 Hasil daripada Wilayah Persekutuan 958 989 26.9 18.6 1.0 0.4 760 1,900 134 31 JUMLAH HASIL 212,421 225,337 100.0 12,916 6.4 9.2 1.3 4.7 6.3 3.2 6.1 Nota: Angka tidak semestinya terjumlah disebabkan pembundaran.
HASIL CUKAI 10.

Hasil Cukai yang mewakili 80% daripada jumlah hasil Kerajaan Persekutuan atau 13.5% daripada KDNK dianggarkan meningkat 6.4% kepada RM180.2 bilion (2016: 2.4%; RM169.3 bilion).

Daripada hasil cukai tersebut, cukai langsung kekal sebagai komponen utama dan dijangka menyumbang 53.1% kepada jumlah hasil.

Sementara itu, cukai tidak langsung dianggarkan menyumbang 26.9% kepada jumlah hasil.

2 WJD009866 Teks 1.indd 2 10/21/17 1:50 AM Cukai Langsung 11.
Kutipan Cukai Langsung dianggarkan meningkat 9.2% kepada RM119.7 bilion, mewakili 66.4% daripada hasil cukai.

Ringkasan anggaran hasil cukai langsung 2017 berbanding kutipan 2016 adalah seperti di Jadual 2.
Jadual 2: Hasil Cukai Langsung Sumber 2016 2017 Anggaran Disemak Perubahan (RM Juta) (RM Juta) (%) (RM Juta) (%) Cukai Pendapatan 102,308 111,906 Individu Syarikat Petroleum Pegangan Koperasi Lain-Lain Cukai Langsung yang Lain Duti Setem CKHT Lain-lain (34) (28.3) JUMLAH 109,608 119,699 100.0 10,091 9.2 Nota: Angka tidak semestinya terjumlah disebabkan pembundaran.
12.

Kutipan cukai pendapatan dijangka meningkat 9.4% kepada RM111.9 bilion (2016: -1.6%; RM102.3 bilion).

Peningkatan ini terutamanya disumbangkan oleh jangkaan kutipan yang lebih tinggi dari cukai pendapatan syarikat, individu dan petroleum, selaras dengan jangkaan pertumbuhan ekonomi 5.2% - 5.7% (2016: 4.2%) dan anggaran purata harga minyak mentah yang lebih tinggi iaitu USD50 setong (2016: USD44 setong).
Sebagai peratusan cukai langsung, cukai pendapatan dijangka menyumbang 93.5% dengan komponen utama adalah cukai pendapatan syarikat (CITA) (56.7%), cukai pendapatan individu (25.1%) dan cukai pendapatan petroleum (PITA) (9.1%).

13.

CITA dianggarkan meningkat 6.6% kepada RM67.8 bilion (2016: -0.1%; RM63.6 bilion), sejajar dengan pertumbuhan ekonomi yang lebih baik dan peningkatan keuntungan syarikat yang berterusan.
Usaha berterusan dalam meningkatkan pentadbiran cukai dan meningkatkan pematuhan cukai terutamanya melalui audit yang lebih ketat dan penyiasatan terperinci dijangka menyumbang kepada kutipan CITA yang lebih tinggi.

14.

Cukai pendapatan individu dijangka meningkat 9.2% kepada RM30.1 bilion (2016: 4.7%; RM27.6 bilion) berikutan pertumbuhan gaji yang stabil dan bilangan fail cukai pada akhir September 2017 yang lebih tinggi iaitu 7.2 juta fail (akhir 2016: 6.9 juta fail).

15.
15.

PITA dijangka meningkat mendadak 29.9% kepada RM10.9 bilion (2016: -27.1%; RM8.4 bilion) selaras dengan anggaran purata harga minyak mentah sebanyak USD50 setong (2016: USD44 setong) dan anggaran pengeluaran minyak mentah sekitar 570,000 tong sehari pada 2017.

3 WJD009866 Teks 1.indd 3 10/21/17 1:50 AM 16.

Kutipan Cukai Langsung yang Lain terutamanya terdiri daripada duti setem dan CKHT dijangka kembali meningkat 6.8% kepada RM7.8 bilion (2016: -6.2%; RM7.3 billion).
Peningkatan ini selaras dengan jangkaan pertumbuhan ekonomi yang lebih tinggi dan nilai pasaran hartanah yang memberangsangkan pada 2017.

Cukai Tidak Langsung 17.

Kutipan Cukai Tidak Langsung dijangka meningkat sederhana sebanyak 1.3% kepada RM60.5 bilion (2016: 11.3%; RM59.7 bilion).

Ringkasan anggaran hasil cukai tidak langsung 2017 berbanding kutipan 2016 adalah seperti di Jadual 3.
Jadual 3: Hasil Cukai Tidak Langsung Sumber 2016 2017 Anggaran Disemak Perubahan (RM Juta) (RM Juta) (%) (RM Juta) (%) Duti Eksport Duti Import Duti Eksais GST Lain-Lain 980 2,905 1,222 3,008 11,705 11,806 41,206 41,500 2,939 2,959 2.0 5.0 19.5 68.6 4.9 JUMLAH 59,735 60,495 100.0 Nota: Angka tidak semestinya terjumlah disebabkan pembundaran.

242 103 101 294 20 760 24.7 3.5 0.9 0.7 0.7 1.3 18.
Kutipan Duti Eksport pada 2017 dijangka meningkat kepada RM1.2 bilion (2016: RM1 bilion) selaras dengan anggaran harga minyak mentah global yang lebih tinggi.

Pada masa yang sama, kutipan Duti Import dianggar meningkat kepada RM3 bilion (2016: RM2.9 bilion) terutamanya disumbangkan oleh kutipan duti yang lebih tinggi daripada motokar CBU, mesin dan alat ganti.

19.
19.

Kutipan Duti Eksais dijangka meningkat marginal kepada RM11.8 bilion (2016: RM11.7 bilion) disumbangkan oleh kutipan duti lebih tinggi dari kenderaan bermotor.

Ini adalah selaras dengan anggaran peningkatan jualan kenderaan bermotor oleh Persatuan Automotif Malaysia sebanyak 590,000 unit2 (2016: 580,124 unit).

Kutipan daripada rokok dan minuman beralkohol dianggarkan meningkat kepada RM3.9 bilion dan RM1.9 bilion (2016: RM3.6 bilion; RM1.8 bilion).

20.
20.

Hasil kutipan GST dijangka meningkat kepada RM41.5 bilion (2016: RM41.2 bilion).

Daripada jumlah keseluruhan, GST ke atas barang dan perkhidmatan tempatan dianggarkan sebanyak RM18.9 bilion (45.6%) manakala GST ke atas barang dan perkhidmatan yang diimport dianggarkan berjumlah RM22.6 bilion (54.4%).

Sektor perdagangan borong dan runcit, pembaikan kenderaan bermotor dan motosikal terus menjadi penyumbang utama kepada kutipan keseluruhan GST.

21.
21.

Kutipan cukai tidak langsung lain termasuk levi ke atas kenderaan barang dan minyak sawit mentah (CPO) serta pelbagai cukai tidak langsung dianggarkan berjumlah RM3 bilion (2016: RM2.9 bilion).

2 Persatuan Automotif Malaysia (MAA) (2017).

Dicapai pada 4 Oktober, 2017 daripada www.maa.org.my/pdf/Market_Review_Half_2017.pdf.

4 WJD009866 Teks 1.indd 4 10/21/17 1:50 AM HASIL BUKAN CUKAI 22.
Kutipan Hasil Bukan Cukai 2017 dijangka meningkat kepada RM41.9 bilion (2016: RM40 bilion) disebabkan terutamanya oleh terimaan yang lebih tinggi daripada faedah dan pulangan pelaburan (RM22.7 bilion) seperti dalam Jadual 4.
Jadual 4: Hasil Bukan Cukai Sumber 2016 2017 Anggaran Disemak Perubahan (RM Juta) (RM Juta) (%) (RM Juta) (%) Lesen & Permit 12,307 12,747 30.4 Bayaran Perkhidmatan Perolehan daripada Jualan Barang Sewaan 1,648 855 202 1,737 1,074 291 4.1 2.6 0.7 440 89 219 89 Faedah & Pulangan Pelaburan 21,425 22,665 54.1 1,240 Denda & Penalti Lain-Lain 1,302 2,267 1,403 1,989 3.3 4.7 101 (278) (12.2) 3.6 5.4 25.6 44.1 5.8 7.8 JUMLAH 40,006 41,906 100.0 1,900 4.7 Nota: Angka tidak semestinya terjumlah disebabkan pembundaran.
23.

Pada 2017, terimaan daripada lesen dan permit dijangka meningkat 3.6% terutamanya disumbangkan oleh kutipan lebih tinggi daripada levi pekerja asing sebanyak RM2.7 bilion (2016: RM2.5 bilion).

Kutipan dari lesen kenderaan bermotor dijangka meningkat 2.5% kepada RM2.8 bilion (2016: 3.2%; RM2.7 bilion).

Pada masa yang sama, faedah dan pulangan pelaburan dianggarkan berkembang 5.8% terutamanya disebabkan oleh penjualan ekuiti Sarawak Hidro Sdn.

Bhd.

berjumlah RM2.2 bilion.


Tambahan pula, hasil daripada jualan barang dijangka meningkat 25.6% kepada RM1.1 bilion terutamanya daripada penjualan aset berjumlah RM1 bilion.

TERIMAAN BUKAN HASIL DAN HASIL DARIPADA WILAYAH PERSEKUTUAN 24.

Terimaan Bukan Hasil dijangka meningkat kepada RM2.2 bilion (2016: RM2.1 bilion).
Selain itu, Hasil daripada Wilayah Persekutuan dianggarkan kekal pada RM1 bilion yang disumbangkan terutamanya oleh kutipan yang stabil daripada premium dan cukai tanah serta duti hiburan.

ANGGARAN HASIL KERAJAAN PERSEKUTUAN TAHUN 2018 25.

Jumlah hasil Kerajaan Persekutuan pada 2018, tidak termasuk langkah Bajet 2018, dijangka meningkat 6.4% kepada RM239.9 bilion (2017: 6.1%; RM225.3 bilion).
Pertumbuhan ini terutamanya disumbangkan oleh peningkatan berterusan dalam kutipan hasil cukai terutamanya daripada cukai pendapatan syarikat, individu dan petroleum.

Peningkatan ini adalah selaras dengan prospek ekonomi yang lebih baik pada 2018.

Selain itu, dengan usaha berterusan di bawah Collection Intelligence Arrangement3 (CIA), penguatkuasaan dan pematuhan cukai akan dipertingkatkan, sekaligus mengurangkan jurang cukai.
3 Ahli CIA terdiri daripada Lembaga Hasil Dalam Negeri, Jabatan Kastam Diraja Malaysia dan Suruhanjaya Syarikat Malaysia.

5 WJD009866 Teks 1.indd 5 10/21/17 1:50 AM 26.

Hasil Cukai dijangka mencatat RM191.6 bilion atau 79.9% daripada jumlah hasil Kerajaan Persekutuan.

Hasil Bukan Cukai dianggarkan RM44.9 bilion (18.7%) manakala Terimaan Bukan Hasil dan Hasil daripada Wilayah Persekutuan dijangka berjumlah RM3.4 bilion (1.4%).

Ringkasan komponen utama hasil 2018 adalah seperti di Jadual 5.
Perbandingan anggaran hasil 2018 dengan anggaran disemak 2017 adalah seperti di Lampiran A2.
Jadual 5: Hasil Mengikut Komponen Utama Klasifikasi Hasil Cukai Cukai Langsung Cukai Tidak Langsung Hasil Bukan Cukai Terimaan Bukan Hasil Hasil daripada Wilayah Persekutuan 2017 Anggaran Disemak 2018 Anggaran Bajet Perubahan (RM Juta) (RM Juta) (%) (RM Juta) (%) JUMLAH HASIL 225,337 239,860 100.0 14,523 Nota: Angka tidak semestinya terjumlah disebabkan pembundaran.
Cukai Langsung 27.

Kutipan Cukai Langsung dijangka menyumbang RM127.7 bilion atau 66.7% daripada jumlah hasil cukai.

Anggaran hasil cukai langsung adalah seperti di Jadual 6.
Jadual 6: Hasil Cukai Langsung Sumber 2017 Anggaran Disemak 2018 Anggaran Bajet Perubahan (RM Juta) (RM Juta) (%) (RM Juta) (%) Cukai Pendapatan 111,906 119,442 Individu Syarikat Petroleum Pegangan Koperasi Lain-Lain Cukai Langsung yang Lain Duti Setem CKHT Lain-Lain (1) 478 399 76 3 JUMLAH 119,699 127,713 100.0 8,014 Nota: Angka tidak semestinya terjumlah disebabkan pembundaran.
6.7 7.1 6.9 4.6 7.9 1.1 (1.7) 6.1 6.6 4.6 3.5 6.7 6 WJD009866 Teks 1.indd 6 10/21/17 1:50 AM 28.

Cukai Pendapatan dianggarkan RM119.4 bilion, 6.7% lebih tinggi daripada anggaran disemak 2017 sebanyak RM111.9 bilion.

Kutipan CITA dijangka meningkat 6.9% kepada RM72.5 bilion (2017: 6.6%; RM67.8 bilion), manakala Cukai Pendapatan Individu dijangka meningkat 7.1% kepada RM32.2 bilion (2017: 9.2%; RM30.1 bilion).
Peningkatan ini selaras dengan pertumbuhan ekonomi yang diunjurkan 5.0% - 5.5%, pentadbiran cukai yang lebih cekap dan pematuhan cukai yang lebih baik sebahagiannya disumbangkan oleh kerjasama rentas sempadan melalui pertukaran maklumat antara pihak berkuasa cukai dalam bidang kuasa yang berbeza.

Sementara itu, kutipan PITA dijangka meningkat 4.6% kepada RM11.4 bilion (2017: 29.9%; RM10.9 bilion) selaras dengan andaian purata harga minyak mentah yang lebih tinggi pada USD52 setong pada 2018.

29.
29.

Kutipan Cukai Langsung yang Lain dijangka meningkat 6.1% kepada RM8.3 bilion (2017: 6.8%; RM7.8 bilion) sebahagian besarnya disebabkan oleh kutipan duti setem dan CKHT yang lebih tinggi.

Duti setem dijangka mencatatkan RM6.5 bilion (2017: RM6.1 bilion) selaras dengan jangkaan pertumbuhan sederhana dalam sektor hartanah, pasaran saham dan insurans.

Cukai Tidak Langsung 30.


Hasil Cukai Tidak Langsung dianggarkan RM63.9 bilion atau 33.3% daripada hasil cukai, peningkatan sebanyak 5.6% berbanding dengan anggaran disemak 2017 (RM60.5 bilion).

Unjuran kutipan cukai tidak langsung 2018 adalah seperti di Jadual 7.
Jadual 7: Hasil Cukai Tidak Langsung Sumber 2017 Anggaran Disemak 2018 Anggaran Bajet Perubahan (RM Juta) (RM Juta) (%) (RM Juta) (%) Duti Eksport Duti Import Duti Eksais GST Lain-Lain 1,222 3,008 1,400 3,022 11,806 12,334 41,500 43,800 2,959 3,300 2.2 4.7 19.4 68.6 5.2 178 14 528 2,300 341 JUMLAH 60,495 63,856 100.0 3,361 Nota: Angka tidak semestinya terjumlah disebabkan pembundaran.

14.6 0.5 4.5 5.5 11.5 5.6 31.


Kutipan Duti eksport dijangka meningkat 14.6% kepada RM1.4 bilion (2017: 24.7%; RM1.2 bilion).

Peningkatan ini disumbangkan oleh kutipan yang lebih tinggi daripada petroleum mentah berjumlah RM1.1 bilion (2017: RM0.9 bilion).

32.

Kutipan Duti Import diunjur meningkat 0.5% kepada RM3 bilion disumbangkan terutamanya oleh peningkatan minimum permintaan kenderaan, mesin dan alat ganti.
Walau bagaimanapun, kutipan duti import dari minuman beralkohol dan rokok juga dianggarkan meningkat semula sebanyak 0.6% kepada RM0.2 bilion (2017: -2.3%; RM0.2 bilion).

33.

Kutipan Duti Eksais dianggarkan meningkat 4.5% kepada RM12.3 bilion (2017: 0.9%; RM11.8 bilion).

Peningkatan ini disumbangkan oleh kutipan yang lebih tinggi daripada kenderaan bermotor dan rokok sebanyak RM6.2 bilion dan RM4.1 bilion (2017: RM5.9 bilion; RM3.9 bilion).
Selain itu, kutipan cukai dari minuman beralkohol juga dijangka lebih tinggi pada RM2 bilion (2017: RM1.9 bilion).

7 WJD009866 Teks 1.indd 7 10/21/17 1:50 AM 34.

Kutipan GST dijangka meningkat 5.5% kepada RM43.8 bilion (2017: 0.7%; RM41.5 bilion).

GST ke atas barang dan perkhidmatan tempatan dianggarkan menyumbang RM20.1 bilion (46%) manakala GST ke atas barang dan perkhidmatan yang diimport dijangka mencatat RM23.7 bilion (54%).
Sektor perdagangan borong, perniagaan runcit, pembaikan kenderaan bermotor dan motosikal dijangka kekal sebagai penyumbang terbesar kepada kutipan GST.

35.

Pada 2018, kutipan Cukai Tidak Langsung Lain antaranya levi ke atas kenderaan barang, CPO dan pelbagai cukai tidak langsung dijangka meningkat kepada RM3.3 bilion (2017: RM3 bilion) Hasil Bukan Cukai 36.

Hasil Bukan Cukai dianggar mencatatkan RM44.9 bilion.

Anggaran bagi Hasil Bukan Cukai 2018 mengikut komponen adalah seperti di Jadual 8.
Jadual 8: Hasil Bukan Cukai Sumber 2017 Anggaran Disemak 2018 Anggaran Bajet Perubahan (RM Juta) (RM Juta) (%) (RM Juta) (%) Lesen & Permit 12,747 13,560 30.1 Bayaran Perkhidmatan 1,737 1,878 Perolehan daripada Jualan Barang 1,074 Sewaan 291 839 372 4.2 1.9 0.9 813 141 6.4 8.1 (235) (21.9) 81 27.8 Faedah & Pulangan Pelaburan 22,665 24,588 54.7 1,923 Denda & Penalti Lain-Lain 1,403 1,989 1,492 2,200 3.3 4.9 89 211 JUMLAH 41,906 44,929 100.0 3,023 Nota: Angka tidak semestinya terjumlah disebabkan pembundaran.
8.5 6.3 10.6 7.2 37.

Pada 2018, terimaan daripada Lesen dan Permit dijangka berkembang 6.4% kepada RM13.6 bilion (2017: 3.6%; RM12.7 bilion) terutamanya disumbangkan oleh kutipan daripada lesen kenderaan bermotor, levi pekerja asing dan royalti petroleum yang lebih tinggi.

Faedah dan pulangan pelaburan juga dianggarkan meningkat 8.5% kepada RM24.6 bilion (2017: 5.8%; RM22.7 bilion), terutamanya disumbangkan oleh jangkaan dividen yang lebih tinggi daripada PETRONAS.
Terimaan Bukan Hasil dan Hasil daripada Wilayah Persekutuan 38.

Terimaan Bukan Hasil dijangka meningkat 3.4% kepada RM2.3 bilion (2017: 6.4%; RM2.2 bilion).

Hasil daripada Wilayah Persekutuan dianggarkan mencatat RM1 bilion disumbangkan terutamanya oleh kutipan premium dan cukai tanah yang lebih tinggi.
Perbendaharaan Kementerian Kewangan Malaysia 27 Oktober 2017 8 WJD009866 Teks 1.indd 8 10/21/17 1:50 AM LAMPIRAN A1 PERUBAHAN BUTIRAN UTAMA HASIL KERAJAAN PERSEKUTUAN ANGGARAN DISEMAK TAHUN 2017 BERBANDING TAHUN 2016 2016 2017 Anggaran Disemak Perubahan (RM Juta) (%) (RM Juta) (%) (RM Juta) (%) 1 HASIL CUKAI 169,343 79.7 180,194 80.0 10,851 6.4 CUKAI LANGSUNG 109,608 51.6 119,699 53.1 10,091 9.2 9.4 9.2 6.6 29.9 13.3 4.4 39.5 6.8 6.6 10.0 9,598 2,523 4,197 2,515 342 4 17 493 378 149 (34) (28.3) 760 242 227 20 1.3 24.7 33.7 6.7 (5) (71.4) 103 3.5 (6) (4.3) 2 5.7 (48) (7.5) 155 101 136 387 7.4 0.9 7.6 10.9 (431) (6.8) 9 300.0 1.1 CUKAI PENDAPATAN 102,308 48.2 111,906 49.7 Cukai Pendapatan Individu 27,566 13.0 30,089 13.4 Cukai Pendapatan Syarikat 63,625 30.0 67,822 30.1 Cukai Pendapatan Petroleum Cukai Pegangan Cukai Pendapatan Koperasi Cukai Pendapatan yang Lain 1.2 CUKAI LANGSUNG YANG LAIN Duti Setem CKHT Cukai Langsung yang Lain CUKAI TIDAK LANGSUNG 59,735 28.1 60,495 26.9 1.3 DUTI EKSPORT Minyak Mentah Minyak Kelapa Sawit Lain-lain 1.4 DUTI IMPORT Minuman Beralkohol Rokok Kenderaan Bermotor Lain-lain 1.5 DUTI EKSAIS Minuman Beralkohol Rokok Kenderaan Bermotor Lain-lain WJD009866 Teks 1.indd 9 10/21/17 1:50 AM LAMPIRAN A1 - (Samb.)
PERUBAHAN BUTIRAN UTAMA HASIL KERAJAAN PERSEKUTUAN - (Samb.)

ANGGARAN DISEMAK TAHUN 2017 BERBANDING KUTIPAN TAHUN 2016 - (Samb.)
2016 2017 Anggaran Disemak Perubahan (RM Juta) (%) (RM Juta) (%) (RM Juta) (%) 1.6 CUKAI JUALAN 1.7 CUKAI PERKHIDMATAN 1.8 GST 103 103 0.0 0.0 - - - - 41,206 19.4 41,500 18.4 1.9 PELBAGAI CUKAI TIDAK 2,733 1.3 2,959 1.3 (103) (103) 294 226 LANGSUNG 2 HASIL BUKAN CUKAI 40,006 18.8 41,906 18.6 1,900 2.1 LESEN DAN PERMIT Royalti Petroleum Lesen Kenderaan Bermotor Levi Pekerja Asing Lain-lain 2.2 BAYARAN PERKHIDMATAN 2.3 PEROLEHAN DARIPADA JUALAN BARANG 2.4 SEWAAN 12,307 3,661 2,714 2,536 3,396 1,648 855 5.8 1.7 1.3 1.2 1.6 0.8 0.4 12,747 3,812 2,781 2,693 3,461 1,737 1,074 5.7 1.7 1.2 1.2 1.5 0.8 0.5 - - 0.7 8.3 4.7 3.6 4.1 2.5 6.2 1.9 5.4 440 151 67 157 65 89 219 25.6 202 0.1 291 0.1 89 44.1 2.5 FAEDAH DAN PULANGAN 21,425 10.1 22,665 10.1 1,240 5.8 PELABURAN Dividen PETRONAS Dividen Bank Negara Dividen Khazanah Lain-lain 2.6 DENDA DAN PENALTI 2.7 MTJA 2.8 LAIN-LAIN HASIL BUKAN CUKAI (500) (16.7) 500 100.0 1,240 64.4 101 7.8 (228) (10.3) (50) (89.3) 3 TERIMAAN BUKAN HASIL 2,114 1.0 2,248 1.0 134 6.3 4 HASIL DARIPADA WILAYAH 958 0.5 989 0.4 31 3.2 PERSEKUTUAN JUMLAH HASIL 212,421 100.0 225,337 100.0 12,916 6.1 Nota: Angka tidak semestinya terjumlah disebabkan pembundaran.
10 WJD009866 Teks 1.indd 10 10/21/17 1:50 AM LAMPIRAN A2 PERUBAHAN BUTIRAN UTAMA HASIL KERAJAAN PERSEKUTUAN ANGGARAN BAJET BAGI TAHUN 2018 BERBANDING ANGGARAN DISEMAK TAHUN 2017 2017 Anggaran Disemak 2018 Anggaran Perubahan (RM Juta) (%) (RM Juta) (%) (RM Juta) (%) 1 HASIL CUKAI 180,194 80.0 191,569 79.9 11,375 6.3 CUKAI LANGSUNG 119,699 53.1 127,713 53.3 1.1 CUKAI PENDAPATAN 111,906 49.7 119,442 49.8 Cukai Pendapatan Individu 30,089 13.4 32,234 13.4 Cukai Pendapatan Syarikat 67,822 30.1 72,475 30.2 Cukai Pendapatan Petroleum Cukai Pegangan Cukai Pendapatan Koperasi Cukai Pendapatan yang Lain 1.2 CUKAI LANGSUNG YANG LAIN Duti Setem Cukai Keuntungan Harta Tanah (CKHT) Cukai Langsung yang Lain 86 0.0 89 0.0 3 3.5 CUKAI TIDAK LANGSUNG 60,495 26.9 63,856 26.6 3,361 1.3 DUTI EKSPORT Minyak Mentah Minyak Kelapa Sawit Lain-lain 1.4 DUTI IMPORT Minuman Beralkohol Rokok Kenderaan Bermotor Lain-lain 1.5 DUTI EKSAIS Minuman Beralkohol Rokok Kenderaan Bermotor Lain-lain WJD009866 Teks 1.indd 11 10/21/17 1:50 AM LAMPIRAN A2 - (Samb.)
PERUBAHAN BUTIRAN UTAMA HASIL KERAJAAN PERSEKUTUAN - (Samb.)

ANGGARAN BAJET BAGI TAHUN 2018 BERBANDING ANGGARAN DISEMAK TAHUN 2017 - (Samb.)
2017 Anggaran Disemak 2018 Anggaran Perubahan (RM Juta) (%) (RM Juta) (%) (RM Juta) (%) 1.6 GST 41,500 18.4 43,800 18.3 2,300 5.5 1.7 PELBAGAI CUKAI TIDAK 2,959 1.3 3,300 1.4 341 11.5 LANGSUNG 2 HASIL BUKAN CUKAI 41,906 18.6 44,928 18.7 3,022 2.1 LESEN DAN PERMIT Royalti Petroleum Lesen Kenderaan Bermotor Levi Pekerja Asing Lain-lain 2.2 BAYARAN PERKHIDMATAN 2.3 PEROLEHAN DARIPADA JUALAN BARANG 2.4 SEWAAN (236) (22.0) 291 0.1 371 0.2 80 27.5 2.5 FAEDAH DAN PULANGAN 22,665 10.1 24,588 10.3 1,923 8.5 PELABURAN Dividen PETRONAS Dividen Bank Negara Dividen Khazanah Lain-lain 2.6 DENDA DAN PENALTI 2.7 MTJA 2.8 LAIN-LAIN HASIL BUKAN CUKAI (500) (20.0) 0 0.0 (577) (18.2) 89 210 2 6.3 10.6 33.3 3 TERIMAAN BUKAN HASIL 2,248 1.0 2,325 1.0 77 3.4 4 HASIL DARIPADA WILAYAH 989 0.4 1,038 0.4 49 5.0 PERSEKUTUAN JUMLAH HASIL 225,337 100.0 239,860 100.0 14,523 6.4 Nota: Angka tidak semestinya terjumlah disebabkan pembundaran.
12 WJD009866 Teks 1.indd 12 10/21/17 1:50 AM ESTIMATES OF FEDERAL GOVERNMENT REVENUE FOR 2018 13 WJD009866 Teks 1.indd 13 10/21/17 1:50 AM 14 WJD009866 Teks 1.indd 14 10/21/17 1:50 AM TREASURY MEMORANDUM ON THE FEDERAL GOVERNMENT REVENUE ESTIMATES FOR 2018 This Memorandum explains the revenue estimates of the Federal Government for 2018 1. and the revised revenue for 2017.

The Memorandum is prepared in accordance with Article 99 of the Federal Constitution.
The Federal Government revenue for 2018 is estimated at RM239.9 billion.

Detailed 2.

2016 collection, 2017 revised estimates and revenue estimates for 2018 are in Appendix A1 and A2.

CLASSIFICATION OF REVENUE 3.

The Federal Government revenue is classified into four main categories, namely Tax Revenue, Non-Tax Revenue, Non-Revenue Receipts and Revenue from Federal Territories.

Tax Revenue is classified into Direct Tax Revenue and Indirect Tax Revenue.

Direct 4.

Tax Revenue are as follows: a.


Income Tax (individuals1, companies, petroleum, withholding, cooperative, and others); and b.

Other Direct Tax (stamp duty, real property gains tax (RPGT), Labuan business activity tax, and others).

5.

Indirect Tax Revenue includes: a.

Export Duty; b.

Import Duty; c. Excise Duties; d. Goods and Services Tax (GST); and e. Others.

6.
Non-Tax Revenue consists of: a. b. c. d. e. licences and permits including all charges imposed on the granting of rights to individuals, corporations, businesses and other enterprises, among others are in the form of petroleum royalty and motor vehicle licences for purpose of control or regulation; service fees which include receipts from services rendered by the Federal Government to the public and receipts from the use of telecommunication spectrum; proceeds from sales of goods including receipts from the sales of Government’s physical assets such as land, building and office equipment as well as the sale of miscellaneous goods; rentals including rentals on land, building, vehicle, machinery and miscellaneous equipment; interest and return on investment which include proceed from divestment, dividends from shares, interest income and profit payment on financing granted by the Federal Government; f. fines and penalties including out-of-court settlement fees and forfeitures; 1 Consists of salary and non-salary.
15 WJD009866 Teks 1.indd 15 10/21/17 1:50 AM g. h. contributions and compensations received locally and from abroad; and oil and gas exploration income from Malaysia – Thailand Joint Authority (MTJA).

7.
7.

Non-Revenue Receipts include: a. b. refund of expenditures which include payments from previous years, refund of salaries arising from resignations, refund of training expenses, refund of trust funds and unclaimed monies; and receipts from government agencies which include transfer of funds between ministries or departments for services rendered between government agencies and reimbursements of the government’s contributions under the Employees Provident Fund scheme.

8.
8.

Revenue from Federal Territories consists of tax and non-tax revenue including receipts from licences and permits, land premiums and quit rent, sales of assets, rentals, service fees and entertainment duties.

REVISED ESTIMATES OF 2017 FEDERAL GOVERNMENT REVENUE In 2017, the revised Federal Government revenue is estimated to increase 6.1% to 9.

RM225.3 billion (2016: -3%; RM212.4 billion).


The increase is attributed to the expected higher tax revenue collection mainly from companies, individual and petroleum income taxes.

Summary of the revised revenue estimates for 2017 compared with 2016 is shown in Table 1.
Table 1: Revenue by Main Components Classification Tax Revenue Direct Tax Indirect Tax Non-Tax Revenue Non-Revenue Receipts Revenue from Federal Territories 2016 2017 Revised Estimate Change (RM million) (RM million) (%) (RM million) (%) TOTAL REVENUE 212,421 225,337 100.0 12,916 Note: Total may not add up due to rounding.

TAX REVENUE 10.
TAX REVENUE 10.

Tax Revenue which represents 80% of the total Federal Government revenue or 13.5% of GDP is estimated to increase 6.4% to RM180.2 billion (2016: 2.4%; RM169.3 billion).

Of the tax revenue, direct tax remains the major component and is expected to account for 53.1% to total revenue.

Meanwhile, indirect tax is estimated to account for 26.9% of the total revenue.

16 WJD009866 Teks 1.indd 16 10/21/17 1:50 AM Direct Tax 11.
Direct Tax collection is estimated to increase 9.2% to RM119.7 billion, representing 66.4% of tax revenue.

Summary of the direct tax estimates for 2017 compared with 2016 collection is shown in Table 2.
Table 2: Direct Tax Revenue Source 2016 2017 Revised Estimate Change (RM million) (RM million) (%) (RM million) (%) Income Tax 102,308 111,906 Individuals Companies Petroleum Withholding Cooperatives Others Other Direct Tax Stamp Duty RPGT Others (34) (28.3) TOTAL 109,608 119,699 100.0 10,091 9.2 Note: Total may not add up due to rounding.
12.

Income tax collection is expected to increase 9.4% to RM111.9 billion (2016: -1.6%; RM102.3 billion).

The increase is primarily contributed by higher estimated collection from companies, individual and petroleum income taxes in tandem with expected economic growth of 5.2% - 5.7% (2016: 4.2%) and higher estimated crude oil price of USD50 per barrel (2016: USD44 per barrel).
As a share to direct tax, income tax is projected to contribute 93.5% with the main components being companies income tax (CITA) (56.7%), individuals income tax (25.1%) and petroleum income tax (PITA) (9.1%).

13.

CITA is estimated to rise 6.6% to RM67.8 billion (2016: -0.1%; RM63.6 billion), in line with better economic growth and continued improvement in companies’ profitability.
Continuous efforts in improving tax administration and enhancing tax compliance particularly through more stringent audits and thorough investigation are expected to contribute to higher CITA collection.

14.

Individuals income tax is forecast to increase 9.2% to RM30.1 billion (2016: 4.7%; RM27.6 billion) on account of steady wage growth and higher number of individual tax files of 7.2 million as at end-September 2017 (end-2016: 6.9 million files).

15.
15.

PITA is expected to rebound significantly by 29.9% to RM10.9 billion (2016: -27.1%; RM8.4 billion) in consonance with estimated average crude oil price of USD50 per barrel (2016: USD44 per barrel) and stable estimated crude oil production of about 570,000 barrels per day in 2017.

17 WJD009866 Teks 1.indd 17 10/21/17 1:50 AM 16.

Other Direct Tax collection mainly contributed by stamp duty and RPGT are expected to rebound 6.8% to RM7.8 billion (2016: -6.2%; RM7.3 billion).
The increase is in line with anticipated higher economic growth and encouraging property market value in 2017.

Indirect Tax 17.

Indirect Tax collection is forecast to increase slightly by 1.3% to RM60.5 billion (2016: 11.3%; RM59.7 billion).

Summary of indirect tax revenue in 2017 compared with 2016 is shown in Table 3.
Table 3: Indirect Tax Revenue Source 2016 2017 Revised Estimate Change (RM million) (RM million) (%) (RM million) (%) Export Duty Import Duty Excise Duties GST Others TOTAL Note: Total may not add up due to rounding.

 18.
Export Duty collection in 2017 is projected to surge to RM1.2 billion (2016: RM1 billion) in tandem with higher estimated global crude oil price.

Similarly, Import Duty collection is estimated to increase to RM3 billion (2016: RM2.9 billion) mainly contributed by higher duty collection from CBU motorcars, machineries and spare parts.

19.

Excise Duties collection is expected to increase marginally to RM11.8 billion (2016: RM11.7 billion) contributed by higher duty collection from motor vehicles.
This is in line with higher expected sales of motor vehicles by Malaysian Automotive Association of 590,000 units2 (2016: 580,124 units).

Collection from cigarettes and alcoholic beverages are estimated to increase to RM3.9 billion and RM1.9 billion, respectively (2016: RM3.6 billion; RM1.8 billion).

20.

GST collection is forecast to increase to RM41.5 billion (2016: RM41.2 billion).
Of the total collection, GST on local goods and services is estimated at RM18.9 billion (45.6%) while GST on imported goods and services is estimated at RM22.6 billion (54.4%).

Wholesale and retail trade, repair of motor vehicles and motorcycles sector continues to be the major contributor to the total GST collection.

21.

Other indirect tax collection including levy on goods vehicles and crude palm oil (CPO) as well as miscellaneous indirect tax is estimated at RM3 billion (2016: RM2.9 billion).
NON-TAX REVENUE 22.

Non-Tax Revenue collection in 2017 is expected to increase to RM41.9 billion (2016: RM40 billion) mainly due to higher receipts from interest and return on investment (RM22.7 billion) as shown in Table 4.

2 Malaysia Automotive Association (MAA) (2017).

Retrieved October 4, 2017 from www.maa.org.my/pdf/Market_Review_Half_2017.pdf.
18 WJD009866 Teks 1.indd 18 10/21/17 1:50 AM Table 4: Non-Tax Revenue Source 2016 2017 Revised Estimate Change (RM million) (RM million) (%) (RM million) (%) Licences & Permits Service Fees Proceeds from Sales of Goods Rentals Interest & Return on Investments Fines & Penalties Others (278) (12.2) TOTAL 40,006 41,906 100.0 1,900 4.7 Note: Total may not add up due to rounding.
23.

In 2017, proceeds from licences and permits are forecast to increase 3.6% mainly attributed to higher collection of levy from foreign workers of RM2.7 billion (2016: RM2.5 billion).

Collection from motor vehicles licence is expected to rise 2.5% to RM2.8 billion (2016: 3.2%; RM2.7 billion).

Similarly, interest and return on investment is estimated to grow 5.8% mainly due to divestment of equities in Sarawak Hidro Sdn.

Bhd.

amounting to RM2.2 billion.


In addition, proceeds from sales of goods are expected to increase 25.6% to RM1.1 billion particularly from monetisation of assets amounting to RM1 billion.

NON-REVENUE RECEIPTS AND REVENUE FROM FEDERAL TERRITORIES 24.

Non-Revenue Receipts are expected to increase to RM2.2 billion (2016: RM2.1 billion).
In addition, Revenue from Federal Territories is estimated to remain at RM1 billion mainly contributed by stable collection from land premium and quit rent as well as entertainment duty.

ESTIMATES OF FEDERAL GOVERNMENT REVENUE FOR 2018 25.

Total Federal Government revenue in 2018, excluding 2018 Budget measures, is forecast to increase 6.4% to RM239.9 billion (2017: 6.1%; RM225.3 billion).
The growth is mainly contributed by the continued increase in tax revenue collection particularly from companies, individual and petroleum income taxes.

This is in line with better economic prospects in 2018.

In addition, with the continuous efforts under Collection Intelligence Arrangement3 (CIA), tax enforcement and compliance will be enhanced, thus narrowing the tax gap.

26.

Tax Revenue is expected to record RM191.6 billion or 79.9% of total Federal Government revenue.
Non-Tax Revenue is estimated at RM44.9 billion (18.7%) while Non-Revenue Receipts and Revenue from the Federal Territories are forecast at RM3.4 billion (1.4%).

The main components of 2018 revenue are shown in Table 5.

The comparison between the 2018 revenue estimate and 2017 revised estimate is shown in Appendix A2.

3 Members of CIA are Inland Revenue Board, Royal Malaysian Customs Department and Companies Commission of Malaysia.
19 WJD009866 Teks 1.indd 19 10/21/17 1:50 AM Table 5: Revenue by Main Components Classification Tax Revenue Direct Tax Indirect Tax Non–Tax Revenue Non–Revenue Receipts Revenue from Federal Territories 2017 Revised Estimate 2018 Budget Estimate Change (RM million) (RM million) (%) (RM million) (%) TOTAL REVENUE 225,337 239,860 100.0 14,523 Note: Total may not add up due to rounding.
Direct Tax 27.

Direct Tax collection is expected to contribute RM127.7 billion or 66.7% of total tax revenue.

Direct tax revenue estimate is shown in Table 6.
Table 6: Direct Tax Revenue Source 2017 Revised Estimate 2018 Budget Estimate Change (RM million) (RM million) (%) (RM million) (%) Income Tax 111,906 119,442 Individuals Companies Petroleum Withholding Cooperatives Others Other Direct Tax Stamp Duty RPGT Others (1) 478 399 76 3 TOTAL 119,699 127,713 100.0 8,014 Note: Total may not add up due to rounding.
6.7 7.1 6.9 4.6 7.9 1.1 (1.7) 6.1 6.6 4.6 3.5 6.7 28.

Income Tax is estimated at RM119.4 billion, 6.7% higher than the 2017 revised estimate of RM111.9 billion.

CITA collection is projected to increase 6.9% to RM72.5 billion (2017: 6.6%; RM67.8 billion), while Individuals Income Tax is expected to grow 7.1% to RM32.2 billion (2017: 9.2%; RM30.1 billion).
The increase is in line with the projected economic growth of 5.0% - 5.5%, more efficient tax administration and better tax compliance 20 WJD009866 Teks 1.indd 20 10/21/17 1:50 AM partly attributed to cross-border collaboration through exchange of information between tax authorities in different jurisdictions.
In addition, PITA collection is projected to increase 4.6% to RM11.4 billion (2017: 29.9%; RM10.9 billion) in tandem with the assumption of a higher average crude oil price at USD52 per barrel in 2018.

29.

Other Direct Tax collection is forecast to increase 6.1% to RM8.3 billion (2017: 6.8%; RM7.8 billion) largely on account of higher stamp duty and RPGT collection.
Stamp duty is projected to register RM6.5 billion (2017: RM6.1 billion) in tandem with the anticipated moderate growth in real estate, stock market and insurance sector.

Indirect Tax Indirect Tax revenue is estimated at RM63.9 billion or 33.3% of tax revenue, an 30. increase of 5.6% compared with 2017 revised estimate (RM60.5 billion).

Indirect tax estimate for 2018 is shown in Table 7.
Table 7: Indirect Tax Revenue 2017 Revised Estimate 2018 Budget Estimate Change (RM million) (RM million) (%) (RM million) (%) 1,222 3,008 11,806 41,500 2,959 1,400 3,022 12,334 43,800 3,300 2.2 4.7 19.4 68.6 5.2 178 14 528 2,300 14.6 0.5 4.5 5.5 341 11.5 Source Export Duty Import Duty Excise Duties GST Others TOTAL 60,495 63,856 100.0 3,361 5.6 Note: Total may not add up due to rounding.

31.

Export Duty collection is estimated to increase 14.6% to RM1.4 billion (2017: 24.7%; RM1.2 billion).
The increase is attributed to higher collection from crude petroleum amounting to RM1.1 billion (2017: RM0.9 billion).

Import Duty collection is projected to increase 0.5% to RM3 billion mainly contributed 32. by an expected slight increase in demand for motor vehicles, machineries and spare parts.

Likewise, import duty collection from alcoholic beverages and cigarettes are estimated to rebound by 0.6% to RM0.2 billion (2017: -2.3%; RM0.2 billion).

33.
33.

The collection from Excise Duties is estimated to increase 4.5% to RM12.3 billion (2017: 0.9%; RM11.8 billion).

The increase is attributed to higher collection from motor vehicles and cigarettes amounting to RM6.2 billion and RM4.1 billion, respectively (2017: RM5.9 billion; RM3.9 billion).

In addition, duties collection from alcoholic beverages are also expected to be higher at RM2 billion (2017: RM1.9 billion).

34.
34.

GST collection is forecast to increase 5.5% to RM43.8 billion (2017: 0.7%; RM41.5 billion).

GST on local goods and services is estimated to contribute RM20.1 billion (46%) while GST on imported goods and services is projected to record RM23.7 billion (54%).

The wholesale, retail trade, repair of motor vehicles and motorcycles sector is expected to remain as the biggest contributor to the GST collection.
21 WJD009866 Teks 1.indd 21 10/21/17 1:50 AM In 2018, Other Indirect Tax collection including levy on goods vehicles, CPO and 35. miscellaneous is expected to increase to RM3.3 billion (2017: RM3 billion).

Non-Tax Revenue 36.

Non-Tax Revenue is estimated to register RM44.9 billion.

Non-tax revenue estimate for 2018 is shown in Table 8.
Table 8: Non-Tax Revenue Source 2017 Revised Estimate 2018 Budget Estimate Change (RM million) (RM million) (%) (RM million) (%) Licences & Permits 12,747 13,560 30.1 Service Fees Proceeds from Sales of Goods Rentals Interest & Return on Investments Fines & Penalties Others 1,737 1,074 291 1,878 839 372 4.2 1.9 0.9 22,665 24,588 54.7 1,923 1,403 1,989 1,492 2,200 3.3 4.9 89 211 TOTAL 41,906 44,929 100.0 3,023 Note: Total may not add up due to rounding.
813 141 6.4 8.1 (235) (21.9) 81 27.8 8.5 6.3 10.6 7.2 37.

In 2018, receipts from Licences and Permits are projected to grow 6.4% to RM13.6 billion (2017: 3.6%; RM12.7 billion) mainly attributed to higher collection from motor vehicle licence, levy on foreign workers and petroleum royalty.

Similarly, interest and return on investments are estimated to increase 8.5% to RM24.6 billion (2017: 5.8%; RM22.7 billion), attributed to anticipated higher dividends from PETRONAS.
Non-Revenue Receipts and Revenue from Federal Territories 38.

Non-Revenue Receipts are forecast to increase 3.4% to RM2.3 billion (2017: 6.4%; RM2.2 billion).

Revenue from Federal Territories is estimated to register RM1 billion mainly contributed by higher collection from land premium and quit rent.
Treasury Ministry of Finance Malaysia 27 October 2017 22 WJD009866 Teks 1.indd 22 10/21/17 1:50 AM APPENDIX A1 CHANGES IN PRINCIPAL ITEMS OF FEDERAL GOVERNMENT REVENUE 2017 REVISED ESTIMATES COMPARED WITH 2016 COLLECTION 2016 2017 Revised Estimate Change (RM Million) (%) (RM Million) (%) (RM Million) (%) 1 TAX REVENUE 169,343 79.7 180,194 80.0 10,851 6.4 DIRECT TAX 1.1 INCOME TAX (34) (28.3) 760 242 227 20 1.3 24.7 33.7 6.7 (5) (71.4) 103 3.5 (6) (4.3) 2 5.7 (48) (7.5) 155 101 136 387 7.4 0.9 7.6 10.9 (431) (6.8) 9 300.0 Individuals Income Tax 27,566 13.0 30,089 13.4 Companies Income Tax 63,625 30.0 67,822 30.1 Petroleum Income Tax Withholding Tax Cooperatives Income Tax Other Income Tax 1.2 OTHER DIRECT TAX Stamp Duty RPGT Other Direct Tax INDIRECT TAX 1.3 EXPORT DUTY Crude Oil Crude Palm Oil Others 1.4 IMPORT DUTY Alcoholic Beverages Cigarettes Motor Vehicles Others 1.5 EXCISE DUTIES Alcoholic Beverages Cigarettes Motor Vehicles Others WJD009866 Teks 1.indd 23 10/21/17 1:50 AM APPENDIX A1 - (Cont.)
CHANGES IN PRINCIPAL ITEMS OF FEDERAL GOVERNMENT REVENUE - (Cont.)

2017 REVISED ESTIMATES COMPARED WITH 2016 COLLECTION - (Cont.)
2016 2017 Revised Estimate Change (RM Million) (%) (RM Million) (%) (RM Million) (%) 1.6 SALES TAX 1.7 SERVICE TAX 1.8 GST 1.9 MISCELLANEOUS INDIRECT TAX 103 103 0.0 0.0 - - - - 41,206 19.4 41,500 18.4 2,733 1.3 2,959 1.3 2 NON-TAX REVENUE 40,006 18.8 41,906 18.6 2.1 LICENCES AND PERMITS 12,307 5.8 12,747 5.7 Petroleum Royalty Motor Vehicle Licence Levy on Foreign Workers Others 2.2 SERVICE FEES 2.3 PROCEEDS FROM SALES OF GOODS 3,661 2,714 2,536 3,396 1,648 855 1.7 1.3 1.2 1.6 0.8 0.4 3,812 2,781 2,693 3,461 1,737 1,074 1.7 1.2 1.2 1.5 0.8 0.5 (103) (103) 294 226 1,900 440 151 67 157 65 89 - - 0.7 8.3 4.7 3.6 4.1 2.5 6.2 1.9 5.4 219 25.6 2.4 RENTALS 202 0.1 291 0.1 89 44.1 2.5 INTEREST AND RETURN ON INVESTMENTS 21,425 10.1 22,665 10.1 1,240 5.8 PETRONAS Dividend 16,000 Bank Negara Dividend Khazanah Dividend Others 2.6 FINES AND PENALTIES 2.7 MTJA 2.8 OTHERS 3,000 500 1,925 1,302 2,211 56 7.5 1.4 0.2 0.9 0.6 1.0 0.0 16,000 2,500 1,000 3,165 1,403 1,983 6 7.1 1.1 0.4 1.4 0.6 0.9 0.0 0 0.0 (500) (16.7) 500 100.0 1,240 64.4 101 7.8 (228) (10.3) (50) (89.3) 3 NON-REVENUE RECEIPTS 2,114 1.0 2,248 1.0 134 6.3 4 REVENUE FROM FEDERAL 958 0.5 989 0.4 31 3.2 TERRITORIES TOTAL REVENUE 212,421 100.0 225,337 100.0 12,916 6.1 Note: Total may not add up due to rounding.
24 WJD009866 Teks 1.indd 24 10/21/17 1:50 AM APPENDIX A2 CHANGES IN PRINCIPAL ITEMS OF FEDERAL GOVERNMENT REVENUE 2018 BUDGET ESTIMATES COMPARED WITH 2017 REVISED ESTIMATES 2017 Revised Estimate 2018 Estimate Change (RM Million) (%) (RM Million) (%) (RM Million) (%) 1 TAX REVENUE 180,194 80.0 191,569 79.9 11,375 6.3 DIRECT TAX 1.1 INCOME TAX 119,699 53.1 127,713 53.3 111,906 49.7 119,442 49.8 Individuals Income Tax 30,089 13.4 32,234 13.4 Companies Income Tax 67,822 30.1 72,475 30.2 Petroleum Income Tax Withholding Tax Cooperatives Income Tax Other Income Tax 1.2 OTHER DIRECT TAX Stamp Duty RPGT Other Direct Tax INDIRECT TAX 1.3 EXPORT DUTY Crude Oil Crude Palm Oil Others 1.4 IMPORT DUTY Alcoholic Beverages Cigarettes Motor Vehicles Others 1.5 EXCISE DUTIES Alcoholic Beverages Cigarettes Motor Vehicles Others WJD009866 Teks 1.indd 25 10/21/17 1:50 AM APPENDIX A2 - (Cont.)
CHANGES IN PRINCIPAL ITEMS OF FEDERAL GOVERNMENT REVENUE - (Cont.)

2018 BUDGET ESTIMATES COMPARED WITH 2017 REVISED ESTIMATES - (Cont.)
2017 Revised Estimate 2018 Estimate Change (RM Million) (%) (RM Million) (%) (RM Million) (%) 1.6 GST 41,500 18.4 43,800 18.3 2,300 5.5 1.7 MISCELLANEOUS INDIRECT TAX 2,959 1.3 3,300 1.4 341 11.5 2 NON-TAX REVENUE 41,906 18.6 44,928 18.7 2.1 LICENCES AND PERMITS 12,747 5.7 13,560 5.7 Petroleum Royalty Motor Vehicle Licence Levy on Foreign Workers Others 2.2 SERVICE FEES 2.3 PROCEEDS FROM SALES OF GOODS (236) (22.0) 2.4 RENTALS 291 0.1 371 0.2 80 27.5 2.5 INTEREST AND RETURN ON INVESTMENT 22,665 10.1 24,588 10.3 1,923 8.5 PETRONAS Dividend 16,000 Bank Negara Dividend Khazanah Dividend Others 2.6 FINES AND PENALTIES 2.7 MTJA 2.8 OTHERS 2,500 1,000 3,165 1,403 1,983 6 7.1 1.1 0.4 1.4 0.6 0.9 0.0 19,000 2,000 1,000 2,588 1,492 2,193 8 7.9 0.8 0.4 1.1 0.6 0.9 0.0 3,000 18.8 (500) (20.0) 0 0.0 (577) (18.2) 89 210 2 6.3 10.6 33.3 3 NON-REVENUE RECEIPTS 2,248 1.0 2,325 1.0 77 3.4 4 REVENUE FROM FEDERAL 989 0.4 1,038 0.4 49 5.0 TERRITORIES TOTAL REVENUE 225,337 100.0 239,860 100.0 14,523 6.4 Note: Total may not add up due to rounding.
26 WJD009866 Teks 1.indd 26 10/21/17 1:50 AM PRO-FORMA LEMBARAN IMBANGAN PRO-FORMA BALANCE SHEET MINISTRY OF FINANCE MALAYSIA 27 WJD009866 Teks 1.indd 27 10/21/17 1:50 AM 28 WJD009866 Teks 1.indd 28 10/21/17 1:50 AM PRO-FORMA LEMBARAN IMBANGAN SEPERTI PADA 31 DISEMBER 2017 PRO-FORMA BALANCE SHEET AS AT 31 DECEMBER 2017 RM Juta RM Million 26,145 RM Juta RM Million 25,122 1,020 3 WANG AWAM PUBLIC MONIES Wang Tunai Cash Wang Tunai Dalam Bank Cash at Bank Wang Tunai Dalam Perjalanan Cash-in-Transit Wang Tunai Dalam Tangan Cash-in-Hand Pelaburan Investments DIPEGANG BAGI: KUMPULAN WANG DISATUKAN HELD FOR: CONSOLIDATED FUND Akaun Hasil Disatukan Consolidated Revenue Account Akaun Pinjaman Disatukan Consolidated Loan Account Akaun Amanah Disatukan Consolidated Trust Account Kumpulan Wang Amanah Kerajaan Government Trust Funds Kumpulan Wang Pembangunan Development Fund RM Juta RM Juta RM Million RM Million (16,516) (46,569) Pelbagai Kumpulan Wang Amanah Kerajaan Miscellaneous Government Trust Funds 30,053 Kumpulan Wang Amanah Awam Public Trust Funds Wang Deposit Deposits 9,627 10,583 29 22,812 48,957 11,863 33,400 3,694 48,957 WJD009866 Teks 1.indd 29 10/21/17 1:50 AM 30 WJD009866 Teks 1.indd 30 10/21/17 1:50 AM RINGKASAN ANGGARAN HASIL KERAJAAN PERSEKUTUAN TAHUN 2018 ABSTRACT OF THE FEDERAL GOVERNMENT REVENUE 2018 KEMENTERIAN KEWANGAN MALAYSIA WJD009866 Teks 2.indd 31 10/21/17 1:58 AM WJD009866 Teks 2.indd 32 10/21/17 1:58 AM RINGKASAN ANGGARAN HASIL KERAJAAN PERSEKUTUAN TAHUN 2018 ABSTRACT OF THE FEDERAL GOVERNMENT REVENUE ESTIMATES FOR 2018 KOD HASIL (Revenue Code) PENDAPATAN 2016 (2016 Revenue) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN 2018 (2018 Estimate) ANGGARAN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) 60000 HASIL CUKAI TAX REVENUE 61000 Cukai Langsung Direct Tax RM RM RM RM 169,343,339,135 179,829,626,000 180,194,038,000 191,569,118,000 109,607,706,754 119,988,339,000 119,699,004,000 127,713,036,000 61100 Cukai Pendapatan 102,308,135,670 111,932,669,000 111,906,158,000
 119,442,296,000 Income Tax 61900 Cukai Langsung yang Lain Other Direct Tax 62000 Cukai Tidak Langsung Indirect Tax 62100 Duti Eksport Export Duty 62200 Duti Import Import Duty 62300 & Duti Eksais 62800 Excise Duties 62400 & Cukai Jualan 62500 Sales Tax 62600 Cukai Perkhidmatan Service Tax 62700 Levi Levy 62900 Pelbagai Cukai Tidak Langsung Miscellaneous Indirect Tax 63000 Cukai Barang dan Perkhidmatan Goods and Services Tax 7,299,571,084 8,055,670,000 7,792,846,000 8,270,740,000 59,735,632,381 59,841,287,000 60,495,034,000 63,856,082,000 980,074,238 731,001,000 1,221,985,000 1,399,914,000 2,905,443,571 3,008,002,000 3,007,584,000 3,022,447,000 11,705,219,524 13,111,283,000 11,806,465,000 12,333,721,000 103,099,595 103,005,881 - - - - - - 246,267,668 150,000,000 400,000,000 400,000,000 2,486,451,026 2,841,001,000 2,559,000,000 2,900,000,000 41,206,070,878 40,000,000,000 41,500,000,000 43,800,000,000 70000 HASIL BUKAN CUKAI NON-TAX REVENUE 40,006,195,479 36,826,683,000 41,905,631,000 44,928,478,000 71000 Lesen, Bayaran Pendaftaran dan Permit Licences, Registration Fees and Permits 72000 Bayaran Perkhidmatan Service Fees 73000 Perolehan daripada Jualan Barang Proceeds from Sales of Goods 12,306,922,677 12,060,679,000 12,746,741,000 13,559,949,000 1,647,635,895 2,166,002,000 1,736,849,000 1,878,155,000 855,330,158 1,524,001,000 1,073,941,000 838,511,000 33 WJD009866 Teks 2.indd 33 10/21/17 1:58 AM RINGKASAN ANGGARAN HASIL KERAJAAN PERSEKUTUAN TAHUN 2018 ABSTRACT OF THE FEDERAL GOVERNMENT REVENUE ESTIMATES FOR 2018 KOD HASIL (Revenue Code) PENDAPATAN 2016 (2016 Revenue) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN 2018 (2018 Estimate) ANGGARAN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) 74000 Sewaan Rental 75000 Faedah dan Pulangan Pelaburan Interest and Return on Investments 76000 Denda dan Penalti Fines and Penalties 77000 78000 Sumbangan dan Bayaran Ganti daripada Luar Negeri dan Sumbangan Tempatan Contributions and Compensation
 From Overseas and Local Contributions Pendapatan daripada Aktiviti Carigali Minyak dan Gas MTJA Income from Exploration of Oil and Gas MTJA RM RM RM RM 201,928,035 134,139,000 290,946,000 371,543,000 21,425,288,274 17,591,327,000 22,664,773,000 24,587,586,000 1,302,499,029 1,137,484,000 1,403,399,000 1,491,530,000 55,487,458 5,142,000 6,260,000 7,994,000 2,211,103,953 2,207,909,000 1,982,722,000 2,193,210,000 80000 TERIMAAN BUKAN HASIL NON-REVENUE RECEIPTS 81000 Pulangan Balik Perbelanjaan Refunds of Expenditure 82000 Terimaan daripada Agensi Kerajaan Receipts from Government Agencies 2,113,460,432 1,372,245,000 2,247,710,000 2,324,492,000 2,090,276,175 1,346,161,000 2,204,700,000 2,280,014,000 23,184,257 26,084,000 43,010,000 44,478,000 90000 HASIL DARIPADA WILAYAH 958,103,848 947,291,000 989,415,000 1,038,066,000 PERSEKUTUAN REVENUE FROM FEDERAL TERRITORIES 91000 Hasil Cukai daripada Wilayah 889,409,814 854,143,000 923,767,000 969,190,000 Persekutuan Tax Revenue from Federal Territories 92000 Hasil Bukan Cukai daripada Wilayah 68,694,034 93,148,000 65,648,000 68,876,000 Persekutuan Non-Tax Revenue from Federal Territories JUMLAH HASIL KERAJAAN PERSEKUTUAN TOTAL FEDERAL GOVERNMENT REVENUE 212,421,098,894 218,975,845,000 225,336,794,000 239,860,154,000 Nota: Angka tidak semestinya terjumlah disebabkan pembundaran.
Note: Total may not add up due to rounding.
34 WJD009866 Teks 2.indd 34 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018 DETAILS OF REVENUE ESTIMATES 2018 KEMENTERIAN KEWANGAN MALAYSIA WJD009866 Teks 2.indd 35 10/21/17 1:58 AM WJD009866 Teks 2.indd 36 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM KOD HASIL (Revenue Code) 60000 HASIL CUKAI TAX REVENUE 61000 CUKAI LANGSUNG DIRECT TAX 61100 Cukai Pendapatan - Income Tax - 61101 Cukai Pendapatan dan Tambahan 27,566,114,306 29,686,940,000 30,089,023,000 32,234,445,000 Cukai Pendapatan - Individu Income Tax and Supplementary Income Tax - Individuals 61102 Cukai Pendapatan dan Tambahan 63,624,736,164 68,919,000,000 67,822,028,000 72,474,740,000 Cukai Pendapatan - Syarikat Income Tax and Supplementary Income Tax - Companies 61103 Cukai Pendapatan - Petroleum Income Tax - Petroleum 8,421,524,064 10,637,000,000 10,937,438,000 11,445,098,000 61104 Cukai Pendapatan - Koperasi 90,024,191 168,238,000 93,545,000 94,808,000 Income Tax - Cooperatives 61105 Cukai Pendapatan - Cukai 2,562,363,459 2,496,991,000 2,904,211,000 3,133,543,000 Pegangan Income Tax - Withholding Tax 61199 Cukai Pendapatan yang Lain Other Income Tax Jumlah Cukai Pendapatan Total Income Tax 61900 Cukai Langsung yang Lain - Other Direct Tax - 61911 Duti Harta Pusaka Estate Duty 43,373,486 24,500,000 59,913,000 59,662,000 102,308,135,670 111,932,669,000 111,906,158,000 119,442,296,000 2,720,999 - 412,000 440,000 37 WJD009866 Teks 2.indd 37 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL CUKAI -(Samb.)
TAX REVENUE -(Cont.)

CUKAI LANGSUNG -(Samb.)

OTHER DIRECT TAX -(Cont.)

Cukai Langsung yang Lain-(Samb.)

Other Direct Tax -(Cont.)
61912 Duti Setem Stamp Duty 5,687,563,257 6,129,570,000 6,065,508,000 6,465,480,000 61913 Duti atas Keuntungan Harta 1,491,671,027 1,846,000,000 1,641,304,000 1,717,465,000 Real Property Gains Tax 61914 Cukai Aktiviti Perniagaan 80,920,584 34,500,000 52,231,000 52,728,000 Luar Pesisir Labuan Labuan Offshore Business Activity Tax 61999 Cukai Langsung yang Lain Other Direct Tax Jumlah Cukai Langsung yang Lain Total Other Direct Tax Jumlah Cukai Langsung Total Direct Tax 36,695,217 45,600,000 33,391,000 34,627,000 7,299,571,084 8,055,670,000 7,792,846,000 8,270,740,000 109,607,706,754 119,988,339,000 119,699,004,000 127,713,036,000 62000 CUKAI TIDAK LANGSUNG INDIRECT TAX 62100 Duti Kastam - Eksport - Customs Duty - Export - 62101 Getah Rubber 62104 Besi Iron 20,922 - - - 1,112,980 206,000 298,000 313,000 38 WJD009866 Teks 2.indd 38 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) HASIL CUKAI -(Samb.)
TAX REVENUE -(Cont.)

CUKAI TIDAK LANGSUNG -(Samb.)

INDIRECT TAX -(Cont.)

Duti Kastam - Eksport -(Samb.)

Customs Duty - Export -(Cont.)
62107 Galian-galian Lain Other Minerals 62110 Kayu Balak Timber PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM 4,058,224 1,080,000 87,000 92,000 278,269 56,000 244,000 257,000 62111 Minyak Kelapa Sawit Mentah 267,681,351 43,168,000 296,443,000 311,427,000 Crude Palm Oil 62112 Minyak Kelapa Sawit yang Diproses 32,102,596 6,182,000 23,647,000 24,842,000 Processed Palm Oil 62114 Petroleum Mentah Crude Petroleum 62116 Isi Rong Kelapa Sawit Palm Kernel 62117 Rotan Rattan 62199 Duti-duti Eksport yang Lain Other Export Duty Jumlah Duti Eksport Total Export Duty 673,342,816 680,000,000 900,214,000 1,061,877,000 341,103 68,000 132,000 139,000 64,262 6,000 175,000 184,000 1,071,715 235,000 745,000 783,000 980,074,238 731,001,000 1,221,985,000 1,399,914,000 39 WJD009866 Teks 2.indd 39 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) HASIL CUKAI -(Samb.)
TAX REVENUE -(Cont.)

CUKAI TIDAK LANGSUNG -(Samb.)

INDIRECT TAX -(Cont.)
62200 Duti Kastam - Import - Customs Duty - Import - 62201 Petrol Petrol PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM 73,505 68,000 23,000 23,000 62202 Minyak Pelincir dan Gris 12,958,525 14,262,000 15,383,000 15,459,000 Grease and Lubricant 62203 Minyak Pembakar 3,599,613 6,504,000 376,000 378,000 Fuel 62207 Diesel Diesel 207 62208 Keluaran Petroleum dan Bahan 487,179 Pembakar yang Lain Petroleum Products and Others - - - - 17,000 17,000 62209 Motokar - CBU Motorcar - CBU 62210 Motokar - CKD Motorcar - CKD 396,805,154 314,358,000 445,059,000 447,258,000 63,480,404 112,944,000 57,366,000 57,650,000 62211 Kenderaan Bermotor Dagangan Commercial Motorcar 36,087,891 40,941,000 31,352,000 31,507,000 62212 Alat-alat Ganti Kenderaan Bermotor 285,152,055 303,646,000 318,809,000 320,385,000 Motorcar Spare Parts 62213 Minuman Keras Liquor 93,741,969 92,431,000 87,213,000 87,644,000 40 WJD009866 Teks 2.indd 40 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) HASIL CUKAI -(Samb.)
TAX REVENUE -(Cont.)

CUKAI TIDAK LANGSUNG -(Samb.)

INDIRECT TAX -(Cont.)

Duti Kastam - Import -(Samb.)

Customs Duty - Import -(Cont.)
62214 Bir daripada Malt Beer from Malt PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM 13,062,054 15,954,000 13,482,000 13,549,000 62215 Buah-Buahan Segar, Kering dan 43,678,255 47,158,000 52,887,000 53,148,000 Jeruk Fresh, Dried and Preserved Fruits 62217 Makanan dalam Tin Canned Food 62218 Makanan Ternakan Animal Feeds 62219 Tembakau Tobacco 62220 Tekstil Berela Textiles 62221 Televisyen Television 62222 Alat Perakam Video Video Recorder 62223 Peti Sejuk Refrigerators 370,287 474,000 416,000 418,000 8 - 3,000 3,000 24,748,863 28,536,000 18,129,000 18,219,000 12,032,256 13,821,000 15,042,000 15,116,000 1,746,684 2,192,000 7,144,000 7,179,000 1,258 - 24,000 24,000 42,325 48,000 - - 62224 Alat-alat Audio Elektronik 10,017,699 9,008,000 16,144,000 16,224,000 Audio Electronic Appliances 41 WJD009866 Teks 2.indd 41 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM KOD HASIL (Revenue Code) HASIL CUKAI -(Samb.)
TAX REVENUE -(Cont.)

CUKAI TIDAK LANGSUNG -(Samb.)

INDIRECT TAX -(Cont.)

Duti Kastam - Import -(Samb.)

Customs Duty - Import -(Cont.)
62225 Perkakas Rumahtangga Elektrik 29,147,484 32,936,000 29,246,000 29,391,000 yang Lain Other Household Electrical Equipments 62226 Alat-alat Muzik Musical Instruments 1,142,391 1,251,000 1,248,000 1,254,000 62227 Mesin dan Alat-alat Ganti 341,966,090 344,744,000 391,796,000 393,732,000 Machineries and Spare Parts 62228 Perabot (Selain daripada Kayu) 1,314,445 865,000 1,757,000 1,765,000 Furnitures (other than Wood) 62229 Kaca dan Barang-barang Kaca Glass and Glassware 29,281,852 31,295,000 31,398,000 31,554,000 62230 Besi Keluli dalam Bentuk Struktur 127,648,414 117,680,000 121,018,000 121,616,000 Structured Steel 62231 Jubin Tiles 62232 Bahan Binaan yang Lain Other Building Materials 62233 Kunci dan Mangga Locks and Keys 62234 Bahan Kimia untuk Mencuci Chemical Detergents 42 74,565,271 79,411,000 56,383,000 56,661,000 22,757,566 23,827,000 20,882,000 20,985,000 10,234,824 9,893,000 9,982,000 10,031,000 1,741,044 2,013,000 11,585,000 11,643,000 WJD009866 Teks 2.indd 42 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) HASIL CUKAI -(Samb.)
TAX REVENUE -(Cont.)

CUKAI TIDAK LANGSUNG -(Samb.)

INDIRECT TAX -(Cont.)

Duti Kastam - Import -(Samb.)

Customs Duty - Import -(Cont.)
62235 Baja Fertilizers PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM 93,770 2,000 67,000 68,000 62236 Resin dan Bahan Plastik 142,780,329 148,254,000 172,563,000 173,416,000 Resins and Plastic Materials 62237 Ubat Medicine 17,261 32,000 - - 62238 Motorsikal dan Skuter 18,022,328 22,377,000 15,918,000 15,997,000 Motorcycles and Scooters 62239 Cerut Cigars 62240 Rokok Cigarettes 1,817,383 1,604,000 2,196,000 2,207,000 8,313,370 8,100,000 16,133,000 16,213,000 62241 Barangan Buatan Tekstil Textile Products 24,033,718 24,170,000 21,763,000 21,870,000 62242 Barangan Tekstil yang Lain 586,366 695,000 452,000 454,000 Other Textile Products 62243 Benang Yarn 1,046,702 1,161,000 1,404,000 1,411,000 62244 Permaidani dan Felt, Floor 6,596,186 7,461,000 7,547,000 7,584,000 Coverings Carpets and Felt, Floor Coverings 43 WJD009866 Teks 2.indd 43 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM KOD HASIL (Revenue Code) HASIL CUKAI -(Samb.)
TAX REVENUE -(Cont.)

CUKAI TIDAK LANGSUNG -(Samb.)

INDIRECT TAX -(Cont.)

Duti Kastam - Import -(Samb.)

Customs Duty - Import -(Cont.)
62245 Tayar-tayar Kenderaan 67,253,343 76,174,000 85,423,000 85,845,000 Motor Vehicles Tyres 62246 Bayaran Lebihan EFT EFT Excess Charges 62247 Pungutan Hasil Pos Collection from Post 119,028 96,000 55,000 56,000 11,383,326 11,168,000 13,745,000 13,813,000 62250 Bahan Keluli untuk Binaan 91,521,942 101,286,000 70,656,000 71,005,000 Steels for construction 62251 Makanan Tambahan Food Supplement 62252 Permainan Kanak-kanak Children’s Toys 62253 Perabot Buatan Kayu Wood Furnitures 115,556 9,000 77,000 78,000 3,043 2,000 24,000 24,000 34,387 40,000 18,000 18,000 62254 Keluaran Kayu (Selain Kayu 5,658,599 5,664,000 11,583,000 11,640,000 Separuh Siap) Wood Products (other than Half Processed Wood) 62255 Anti Lambakan Anti-Dumping 3,572,211 3,275,000 4,331,000 4,353,000 62256 Jamu atau Produk Lain untuk 4,435 2,000 4,000 4,000 Kecantikan Jamu or Other Beauty Products 44 WJD009866 Teks 2.indd 44 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM KOD HASIL (Revenue Code) HASIL CUKAI -(Samb.)
TAX REVENUE -(Cont.)

CUKAI TIDAK LANGSUNG -(Samb.)

INDIRECT TAX -(Cont.)

Duti Kastam - Import -(Samb.)

Customs Duty - Import -(Cont.)
62257 Kertas dan Barangan Buatan Kertas Paper and Paper Products 62258 Kenderaan Bermotor yang Lain Other Motor Vehicles 62259 Rokok/ Kretek Cigarettes 42,100,815 41,837,000 46,351,000 46,580,000 142,616,539 227,143,000 57,557,000 57,841,000 528,208 569,000 591,000 594,000 62260 Makanan Laut Kering atau Basah 1,473,421 1,522,000 1,398,000 1,405,000 Dried or Wet Seafoods 62261 Susu dan Keluaran Tenusu 619,470 395,000 3,858,000 3,877,000 Milk and Dairy Products 62262 Binatang Ternakan dan Keluaran 1,795,169 1,965,000 1,936,000 1,946,000 Ternakan Livestocks and its Products 62263 Sayur-Sayuran Segar, Kering atau 733,834 790,000 382,000 384,000 Jeruk Fresh, Dried or Preserved Vegetables 62264 Kopi dan Teh Coffee and Tea 62265 Bijirin dan Keluarannya Cereals and its Products 5,188,875 5,221,000 4,510,000 4,532,000 1,796,551 1,979,000 1,038,000 1,043,000 62266 Lemak Binatang dan Keluarannya 1,019,017 1,190,000 1,519,000 1,527,000 Animal Fats and its Products 45 WJD009866 Teks 2.indd 45 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) HASIL CUKAI -(Samb.)
TAX REVENUE -(Cont.)

CUKAI TIDAK LANGSUNG -(Samb.)

INDIRECT TAX -(Cont.)

Duti Kastam - Import -(Samb.)

Customs Duty - Import -(Cont.)
62268 Gula dan Keluarannya Sugar and its Products 62269 Koko dan Keluarannya Cocoa and its Products PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM 4,236,665 4,238,000 4,912,000 4,936,000 22,334,443 20,822,000 22,026,000 22,134,000 62270 Makanan dari Bijirin, Tepung dan 4,110,721 4,265,000 4,918,000 4,942,000 Susu Foods from Cereals, Flour and Milk 62271 Makanan dari Buahan, Sayuran 2,487,134 2,891,000 1,974,000 1,983,000 dan Bahagiannya Foods from Fruits, Vegetables and its Part 62272 Air Tulen dan Air yang Diproses Pure and Processed Water 10,583,042 10,298,000 12,452,000 12,514,000 62274 Cat Pewarna dan Dakwat 21,244,067 21,568,000 22,995,000 23,108,000 Paint and Ink 62275 Sabun dan Bahan Pencuci 34,589 53,000 112,000 113,000 Soaps and Detergents 62276 Bahan Keluaran Petroleum Petroleum Products 62277 Dental Preparation Dental Preparation 1,023 - - - 38,633 45,000 42,000 42,000 62278 Gam dan Bahan Pelekat 7,356,096 7,620,000 8,564,000 8,606,000 Glue and Adhesive 46 WJD009866 Teks 2.indd 46 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL CUKAI -(Samb.)
TAX REVENUE -(Cont.)

CUKAI TIDAK LANGSUNG -(Samb.)

INDIRECT TAX -(Cont.)

Duti Kastam - Import -(Samb.)

Customs Duty - Import -(Cont.)
62279 Bahan Letupan Explosives Materials 62280 Filem Fotograf dan Sinematografi Films, Photographs and Cinematography 680,932 968,000 882,000 886,000 2,632,390 2,730,000 1,353,000 1,360,000 62281 Racun Serangga dan Haiwan 352,773 264,000 270,000 271,000 Perosak Pesticides 62282 Getah dan Keluaran Getah (Selain 45,786,477 44,308,000 54,581,000 54,851,000 Beg, Kasut dan Tayar) Rubber and Products Thereof (other than Bags, Shoes and Tyres) 62283 Kulit dan Barangan Kulit Leathers and its Products 40,467 35,000 2,000 2,000 62284 Kayu Balak atau Kayu Separuh Siap 3,099,324 3,735,000 2,872,000 2,886,000 Timber or Half Processed Timber 62285 Kasut dan Bahagiannya Shoes and Parts Thereof 549,541 689,000 530,000 533,000 62286 Topi, Headgear dan Bahagiannya 612 1,000 3,000 3,000 Caps, Headgears and its Parts 62287 Seramik dan Keluaran Seramik 10,377,493 10,310,000 13,548,000 13,615,000 Ceramics and its Products 47 WJD009866 Teks 2.indd 47 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM KOD HASIL (Revenue Code) HASIL CUKAI -(Samb.)
TAX REVENUE -(Cont.)

CUKAI TIDAK LANGSUNG -(Samb.)

INDIRECT TAX -(Cont.)

Duti Kastam - Import -(Samb.)

Customs Duty - Import -(Cont.)
62288 Logam Berharga, Batu Permata dan 1,095 - 21,000 21,000 Mutiara Precious Metal, Gemstone and Pearl 62289 Barangan Buatan Logam Metal Products 62290 Wine Wine 110,423,993 110,707,000 123,458,000 124,068,000 33,135,615 28,000,000 33,708,000 33,875,000 62297 Pungutan Duti daripada Penumpang 19,481,322 20,470,000 20,915,000 21,019,000 Duty Collected from Passengers 62299 Duti Import yang Lain 387,724,370 373,542,000 380,183,000 382,061,000 Other Import Duty Jumlah Duti Import Total Import Duty 62300 Duti Eksais Terhadap Barangan Tempatan - Excise Duty on Local Goods - 2,905,443,571 3,008,002,000 3,007,584,000 3,022,447,000 62309 Minuman Keras Buatan Tempatan 120,204,164 150,668,000 185,439,000 193,720,000 Locally Manufactured Liquor 62310 Bir daripada Malt Beer from Malt 62311 Wine Wine 1,447,751,325 1,576,482,000 1,545,521,000 1,614,541,000 7,365,716 12,379,000 1,061,000 1,109,000 48 WJD009866 Teks 2.indd 48 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL CUKAI -(Samb.)
TAX REVENUE -(Cont.)

CUKAI TIDAK LANGSUNG -(Samb.)

INDIRECT TAX -(Cont.)

Duti Eksais Terhadap Barangan Tempatan -(Samb.)

Excise Duty on Local Goods -(Cont.)
62312 Rokok Buatan Tempatan 2,851,375,723 3,171,556,000 2,250,790,000 2,351,306,000 Locally Manufactured Cigarettes 62313 Tembakau Tobacco 62314 Cerut Cigars 62315 Mahjung Tiles Mahjong Tiles 3,047,008 3,782,000 2,985,000 3,119,000 1,360,076 1,488,000 2,441 3,000 - - - - 62318 Kenderaan Penumpang 3,014,421,409 3,589,337,000 2,729,485,000 2,851,378,000 Passenger Vehicles 62319 Kenderaan-kenderaan Lain 1,835 11,000 3,000 3,000 Other Vehicles 62323 Daun Terup Poker Cards 636,188 626,000 749,000 783,000 62324 Kenderaan Bermotor Dagangan 110,276 165,000 1,766,000 1,845,000 Commercial Motor Vehicles 62326 Motorsikal dan Skuter 274,584,435 324,528,000 357,214,000 373,166,000 Motorcycles and Scooters 49 WJD009866 Teks 2.indd 49 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL CUKAI -(Samb.)
TAX REVENUE -(Cont.)

CUKAI TIDAK LANGSUNG -(Samb.)

INDIRECT TAX -(Cont.)

Duti Eksais Terhadap Barangan Tempatan -(Samb.)

Excise Duty on Local Goods -(Cont.)
62399 Duti Eksais yang Lain Other Excise Duty Jumlah Duti Eksais Terhadap Barangan Tempatan Total Excise Duty on Local Goods Cukai Jualan Sales Tax 62400 & 62500 170,680 256,000 8,866,000 9,261,000 7,721,031,276 8,831,281,000 7,083,879,000 7,400,231,000 Jumlah Cukai Jualan Total Sales Tax 103,099,595 62600 Cukai Perkhidmatan Service Tax Jumlah Cukai Perkhidmatan Total Service Tax 103,005,881 - - - - - - 62700 Levi - Levy - 62703 Levi Kenderaan Barang-barang Levy on Goods Vehicles 159,770,700 150,000,000 150,000,000 150,000,000 62705 Levi Buah Kelapa Sawit 86,496,968 - 250,000,000 250,000,000 Levy on Oil Palm Fruit Jumlah Levi Total Levy 50 246,267,668 150,000,000 400,000,000 400,000,000 WJD009866 Teks 2.indd 50 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL CUKAI -(Samb.)
TAX REVENUE -(Cont.)

CUKAI TIDAK LANGSUNG -(Samb.)

INDIRECT TAX -(Cont.)
62800 Duti Eksais Terhadap Barangan Import - Excise Duty on Imported Goods - 62801 Bir daripada Malt Beer from Malt 22,485,731 20,240,000 21,663,000 22,632,000 62802 Rokok yang Diimport 677,956,690 726,854,000 1,664,553,000 1,738,889,000 Imported Cigarettes 62803 Minuman Keras yang Diimport Excise Duty on Imported Liquor 62804 Wine Wine 106,650,379 108,517,000 82,843,000 86,543,000 81,350,160 71,006,000 85,858,000 89,692,000 62806 Motokar Completely Build Up 2,996,258,433 3,238,558,000 2,768,657,000 2,892,300,000 (CBU) Motorcars - CBU 62807 Kenderaan Bermotor Dagangan 26,417 41,000 1,000 1,000 Commercial Motor Vehicles 62808 Motosikal dan Skuter 75,493,405 89,084,000 70,735,000 73,894,000 Motorcycles and Scooters 62809 Kenderaan Bermotor yang Lain Other Motor Vehicles 62810 Curut Cigars 62811 Tembakau Tobaccos 51 358,840 558,000 946,000 989,000 2,588,670 2,475,000 4,188,000 4,374,000 17,221,472 18,533,000 18,030,000 18,835,000 WJD009866 Teks 2.indd 51 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL CUKAI -(Samb.)
TAX REVENUE -(Cont.)

CUKAI TIDAK LANGSUNG -(Samb.)

INDIRECT TAX -(Cont.)

Duti Eksais Terhadap Barangan Import -(Samb.)

Excise Duty on Imported Goods -(Cont.)
62817 Motokar Completely Knock Down 499,008 461,000 2,630,000 2,748,000 (CKD) Motorcars - CKD 62818 Mahjong Tiles Mahjong Tiles 62819 Daun-daun Terup Poker cards 15,164 16,000 7,000 7,000 1,208,759 1,313,000 1,737,000 1,816,000 62899 Duti Eksais Terhadap Barangan 2,075,120 2,346,000 738,000 770,000 Import yang Lain Other Excise Duty on Imported Goods Jumlah Duti Eksais Terhadap Barangan Import Total Excise Duty on Imported Goods Jumlah Duti Eksais Total Excise Duties 62900 Pelbagai Cukai Tidak Langsung - Miscellaneous Indirect Taxe - 3,984,188,248 4,280,002,000 4,722,586,000 4,933,490,000 11,705,219,524 13,111,283,000 11,806,465,000 12,333,721,000 62999 Pelbagai Cukai Tidak Langsung 2,486,451,026 2,841,001,000 2,559,000,000 2,900,000,000 Miscellaneous Indirect Taxe Jumlah Pelbagai Cukai Tidak Langsung Total Miscellaneous Indirect Taxe 2,486,451,026 2,841,001,000 2,559,000,000 2,900,000,000 52 WJD009866 Teks 2.indd 52 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL CUKAI -(Samb.)
TAX REVENUE -(Cont.)

CUKAI TIDAK LANGSUNG -(Samb.)

INDIRECT TAX -(Cont.)
63000 Cukai Barang dan Perkhidmatan (GST) Goods and Services Tax (GST) - 63100 Cukai Barang dan Perkhidmatan Import Imported Goods and Services Tax 63101 Barangan dan Perkhidmatan yang 15,232,657,535 19,300,000,000 18,918,000,000 20,148,000,000 Diimport Imported Goods and Services Jumlah Cukai Barangan dan Perkhidmatan Import Total Imported Goods and Services Tax 63200 Cukai Barang dan Perkhidmatan Tempatan Local Goods and Services Tax 15,232,657,535 19,300,000,000 18,918,000,000 20,148,000,000 63201 Barangan dan Perkhidmatan 25,973,413,343 20,700,000,000 22,582,000,000 23,652,000,000 Tempatan Local Goods and Services Jumlah Cukai Barang dan Perkhidmatan Tempatan Total Local Goods and Services Tax Jumlah Cukai Barang dan Perkhidmatan (GST) Total Goods and Services Tax (GST) Jumlah Cukai Tidak Langsung Total Indirect Taxes JUMLAH HASIL CUKAI TOTAL TAX REVENUE 25,973,413,343 20,700,000,000 22,582,000,000 23,652,000,000 41,206,070,878 40,000,000,000 41,500,000,000 43,800,000,000 59,735,632,381 59,841,287,000 60,495,034,000 63,856,082,000 169,343,339,135 179,829,626,000 180,194,038,000 191,569,118,000 53 WJD009866 Teks 2.indd 53 10/21/17 1:58 AM WJD009866 Teks 2.indd 54 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM 70000 HASIL BUKAN CUKAI NON-TAX REVENUE 71000 LESEN, BAYARAN PENDAFTARAN DAN PERMIT LICENCES, REGISTRATION FEES AND PERMIT 71100 Bayaran untuk Kenderaan - Fees for Vehicles - 71101 Lesen Memandu Kenderaan 443,856,475 489,655,000 422,567,000 481,993,000 Driving Licences 71102 Lesen Vokasional dan 22,908,044 24,527,000 23,528,000 26,837,000 Kenderaan Perdagangan Vocational and Commercial Vehicle Licences 71103 Bayaran Pendaftaran Biasa 139,340,103 130,633,000 136,833,000 156,076,000 Kenderaan Jalan Raya Ordinary Registration Fees for Road Vehicles 71104 Bayaran Pendaftaran Ad 15,577,053 15,368,000 16,979,000 19,367,000 Valorem Kenderaan Ad Valorem Vehicles Registration Fees 71105 Lesen Kenderaan Bermotor 2,714,033,300 2,723,641,000 2,780,800,000 2,862,727,000 Motor Vehicles Licences 71106 Bayaran Pelesenan Kenderaan 3,021,012 2,783,000 3,158,000 3,602,000 Perdagangan Commercial Vehicles Licences Fee 71107 Bayaran Fi Lesen Kenderaan 137,040 117,000 187,000 213,000 Pelancongan Tour Vehicles Licences Fee 71108 Bayaran Kenderaan Luar Negara yang Memasuki Malaysia melalui Jalan Darat Fees on Foreign Vehicles Entering Malaysia via Road 55 17,309,440 120,000,000 106,911,000 121,946,000 WJD009866 Teks 2.indd 55 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

LESEN, BAYARAN PENDAFTARAN DAN PERMIT -(Samb.)

LICENCES, REGISTRATION FEES AND PERMIT -(Cont.)

Bayaran untuk Kenderaan -(Samb.)

Fees for Vehicles -(Cont.)
71199 Bayaran-bayaran Lain 1,181,094 - 1,331,000 1,517,000 Other fees Jumlah Bayaran untuk Kenderaan Total Fees for Vehicles 71200 Bayaran untuk Radio, Televisyen dan Alat-alat Elektrik - Fees for Radio, Television and Electric Equipments - 71299 Bayaran Lain Other Fees Jumlah Bayaran untuk Radio, Televisyen dan Alat-alat Elektrik - Total Fees for Radio, Television and Electric Equipments - 71300 Bayaran untuk Pendaftaran Individu - Individual Registration Fees - 3,357,363,561 3,506,724,000 3,492,294,000 3,674,278,000 158,634 2,000 74,000 85,000 158,634 2,000 74,000 85,000 71301 Pendaftaran Beranak, Anak Angkat 3,504,240 3,256,000 3,568,000 4,070,000 dan Pendaftaran Mati Registration of Births, Adopted Children and Deaths 71302 Pendaftaran Penduduk Registration of Residents 56 77 - - - WJD009866 Teks 2.indd 56 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

LESEN, BAYARAN PENDAFTARAN DAN PERMIT -(Samb.)

LICENCES, REGISTRATION FEES AND PERMIT -(Cont.)

Bayaran untuk Pendaftaran Individu -(Samb.)

Individual Registration Fees -(Cont.)
71303 Pendaftaran Warganegara 1,628,005 1,365,000 1,872,000 2,135,000 Registration of Citizens 71304 Pendaftaran Perkahwinan dan 2,748,707 2,282,000 2,763,000 3,151,000 Penceraian Registration of Marriages and Divorces 71305 Permit Kerja untuk Pekerja Bukan 313,925,716 313,055,000 309,589,000 353,127,000 Warganegara Work Permits for Non-Citizen 71306 Pasport-pasport dan 450,186,132 440,571,000 357,481,000 407,753,000 Pembaharuannya Passports and its Renewal 71307 Visa Visas 211,941,283 194,154,000 302,137,000 344,627,000 71308 Dokumen-dokumen Imigresen yang 8,263,386 10,063,000 10,710,000 12,216,000 Lain Other Immigration Documents 71309 Levi ke atas Pekerja-pekerja Asing Levy on Foreign Workers 2,535,640,981 3,100,000,000 2,692,693,000 2,826,850,000 71310 Kad Pintar Pelbagai Guna Kerajaan 56,260,065 59,844,000 52,614,000 60,013,000 (KPP) Multi Purpose Smart Card 57 WJD009866 Teks 2.indd 57 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

LESEN, BAYARAN PENDAFTARAN DAN PERMIT -(Samb.)

LICENCES, REGISTRATION FEES AND PERMIT -(Cont.)

Bayaran untuk Pendaftaran Individu -(Samb.)

Individual Registration Fees -(Cont.)
71311 Fi Pendaftaran Sijil Amanah Tahunan Profesional Jagaan Kesihatan Fee for Registration of Annual Professional Healthcare Certificate of Trust 1,358,542 1,319,000 1,144,000 1,304,000 71399 Bayaran-bayaran Lain 17,035,187 17,496,000 17,053,000 19,451,000 Other Fees Jumlah Bayaran untuk Pendaftaran Individu Total Individual Registration Fees 71400 Bayaran untuk Berniaga - Fees on Business - 71403 Pendaftaran Perniagaan Business Registration 71405 Royalti Petroleum Petroleum Royalty 71406 Permit Petroleum Petroleum Permits 3,602,492,321 4,143,405,000 3,751,624,000 4,034,697,000 607,333 591,000 639,000 728,000 3,661,135,792 3,711,623,000 3,812,000,000 4,063,000,000 1,855,106 1,669,000 988,000 1,127,000 71408 Lesen Pencemaran Alam Sekitar Environment Pollution Licences 3,152,707 2,778,000 3,417,000 3,897,000 58 WJD009866 Teks 2.indd 58 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

LESEN, BAYARAN PENDAFTARAN DAN PERMIT -(Samb.)

LICENCES, REGISTRATION FEES AND PERMIT -(Cont.)

Bayaran untuk Berniaga -(Samb.)

Fees on Business -(Cont.)
71410 Akta Racun Makluk Perosak 3,496,515 3,068,000 3,615,000 4,124,000 Pesticides Act 71411 Lembaga Perlesenan Perkapalan 7,603,356 6,154,000 7,663,000 8,741,000 dalam Negeri Domestic Licencing Board 71412 Lesen Pemaju Perumahan dan 5,494,550 4,751,000 6,108,000 6,967,000 Permit Iklan Jualan Housing Developers Licences and Advertisement and Sales Permits 71413 Permit dan Lesen Akta Mesin Cetak 99,250 112,000 80,000 91,000 dan Penerbitan 1984 Permits and Licences under Printing Machine and Publications Act 1984 71414 Lesen Mengilang Manufacturing Licences 71428 Pendaftaran Perniagaan Francais Franchise Business Registration 221,170 139,000 159,000 182,000 37,500 53,000 50,000 58,000 71430 Lesen dan Permit Iklan Pemberi 4,153,000 2,815,000 1,444,000 1,647,000 Pinjam Wang Moneylender Licences and Advertising Permit 59 WJD009866 Teks 2.indd 59 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

LESEN, BAYARAN PENDAFTARAN DAN PERMIT -(Samb.)

LICENCES, REGISTRATION FEES AND PERMIT -(Cont.)

Bayaran untuk Berniaga -(Samb.)

Fees on Business -(Cont.)
71431 Lesen dan Permit Iklan Pemegang Pajak Gadai Pawnbroker Licences and Advertisement Permit 4,882,500 13,189,000 5,381,000 6,138,000 71432 Fi Pemprosesan Perakuan 1,544,925 1,440,000 1,803,000 2,056,000 Pendaftaran/ Lesen Kemudahan Kesihatan Swasta Attestment Processing Fee for Registration/ Licences for Private Healthcare Amenities 71433 Fi Pengeluaran Pendaftaran/ Lesen 1,808,260 1,854,000 2,171,000 2,476,000 Kemudahan Kesihatan Swasta Fee for Registration/ Licences for Private Healthcare Amenities 71434 Lesen Pengurup Wang Money Changer Licences 71435 Bayaran Lesen Bank Bank Licences Fees 71436 Lesen Bio Bahan Api Bio-fuel Licences 693,639 755,000 120,000 137,000 43,807,939 44,278,000 819,000 934,000 7,000 17,000 8,000 9,000 71437 Fi Lesen Import Kenderaan 253,792,500 247,673,000 227,129,000 259,070,000 Bermotor Licences Fees on Importing Motor Vehicles 60 WJD009866 Teks 2.indd 60 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

LESEN, BAYARAN PENDAFTARAN DAN PERMIT -(Samb.)

LICENCES, REGISTRATION FEES AND PERMIT -(Cont.)

Bayaran untuk Berniaga -(Samb.)

Fees on Business -(Cont.)
71438 Lesen Perkhidmatan Pembersihan 519,640 240,000 756,000 863,000 Awam Public Cleaning Services Licences 71439 Lesen Pengurusan Sisa Pepejal 69,600 8,000 169,000 193,000 Solid Waste Management Licences 71440 Lesen Perkhidmatan Kutipan Sisa 41,900 26,000 77,000 88,000 Pepejal Solid Waste Collection Service Licences 71441 Lesen Perkhidmatan Pengangkutan 1,200 - - - Transportation Service Licences 71442 Lesen, Bayaran Pendaftaran, Permit Bagi Produk - Agro Industri Licences, Registration Fees, Permit on Product - Agro Industry 40,450,393 37,545,000 43,041,000 49,094,000 71443 Caj Bayaran Pemeriksaan & 1,226,765 1,185,000 1,195,000 1,362,000 Kuarantin Produk Agro - Industri Fees Charges on Inspection & Quarantine Agro Product - Industry 71444 Caj Pemeriksaan Pematuhan Penggredan, Pembungkusan Charges on Grading, Packaging Inspection Compliance 61 26,357,811 26,366,000 26,384,000 30,094,000 WJD009866 Teks 2.indd 61 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

LESEN, BAYARAN PENDAFTARAN DAN PERMIT -(Samb.)

LICENCES, REGISTRATION FEES AND PERMIT -(Cont.)

Bayaran untuk Berniaga -(Samb.)

Fees on Business -(Cont.)
71446 Caj Permohonan dan Pemprosesan 7,000 412,000 11,000 12,000 Pendaftaran Agensi Pelaporan Kredit Charges on Credit Reporting Agency Application and Registration Process 71447 Caj Perakuan Pendaftaran Agensi 431,872 - 741,000 845,000 Agency Registration Certificate Charges 71499 Bayaran-bayaran Lain 16,473,091 12,710,000 15,539,000 17,725,000 Other Fees Jumlah Bayaran untuk Berniaga Total Fees on Business 71500 Bayaran Penerbangan - Aviation Fees - 4,079,972,314 4,121,451,000 4,161,507,000 4,461,658,000 71501 Bayaran Lapangan Terbang 5,000 201,000 - - Airport Fees 71502 Lesen Juruterbang Pilot Licences 71503 Pendaftaran Kapal Terbang Aircraft Registration 5,047,620 3,020,000 5,185,000 5,914,000 440,970 214,000 405,000 462,000 71504 Lesen dan Permit Perkhidmatan 192,848 7,000 257,000 293,000 Udara Air Services Permit and Licences 62 WJD009866 Teks 2.indd 62 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

LESEN, BAYARAN PENDAFTARAN DAN PERMIT -(Samb.)

LICENCES, REGISTRATION FEES AND PERMIT -(Cont.)

Bayaran Penerbangan -(Samb.)

Aviation Fees -(Cont.)
71505 Lesen Jurutera Pesawat 375,062 131,000 977,000 1,115,000 Aviation Engineer Licences 71506 Bayaran Sijil Air Operator (AOC) Air Operator Licences Fee (AOC) 430,718 122,000 385,000 440,000 71599 Bayaran-bayaran Lain 114,888 4,000 340,000 387,000 Other fees Jumlah Bayaran Penerbangan Total Aviation Fees 71900 Pelbagai Bayaran - Miscellaneous Payments - 6,607,106 3,699,000 7,549,000 8,611,000 71901 Bayaran-bayaran Memeriksa Jentera 300,000 770,000 263,000 300,000 Inspection Fees for Machineries 71902 Pemeriksaan dan Perkhidmatan oleh Jabatan Kilang dan Jentera Inspections and Services by Department of Factory and Machineries 71909 Fi Ketetapan Kastam Customs Ruling Fees 37,477,562 32,352,000 33,912,000 38,681,000 128,420 118,000 93,000 106,000 63 WJD009866 Teks 2.indd 63 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

LESEN, BAYARAN PENDAFTARAN DAN PERMIT -(Samb.)

LICENCES, REGISTRATION FEES AND PERMIT -(Cont.)

Pelbagai Bayaran -(Samb.)

Miscellaneous Payments -(Cont.)
71910 Permit Mengimport/ Mengeksport Mayat, Tisu Manusia, Organisma dan Bahan Patogenik Import/ Export Permit on Human Bodies, Human Tissues, Organism and Pathogenic Substances 336,907 294,000 380,000 433,000 71911 Fi Pendaftaran Rayuan (Tribunal 1,800 2,000 2,000 2,000 Rayuan Kastam) Appeal Registration Fees (Customs Appeal Tribunal) 71912 Pengeluaran Sijil Kesihatan/ 3,308,939 2,490,000 6,812,000 7,770,000 Penjualan Bebas Issuance of Health Certificate/ Free Sales 71914 Fi Pendaftaran Rayuan (Tribunal 17,800 14,000 18,000 21,000 Rayuan GST) Appeal Registration Fees (GST Tribunal Appeal) 71915 Pendaftaran Carian Maklumat 58,446 32,000 81,000 93,000 Pertubuhan Belia dan Badan Sukan Information Search Registration on Pertubuhan Belia dan Badan Sukan 71916 Bayaran Jalur Spektrum Spectrum Fees 900,000,000 - 1,000,000,000 1,000,000,000 71999 Bayaran-bayaran Lain 318,698,867 249,326,000 292,132,000 333,214,000 Other Fees 64 WJD009866 Teks 2.indd 64 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

LESEN, BAYARAN PENDAFTARAN DAN PERMIT -(Samb.)

LICENCES, REGISTRATION FEES AND PERMIT -(Cont.)

Pelbagai Bayaran -(Samb.)

Miscellaneous Fees -(Cont.)
Jumlah Pelbagai Bayaran Total Miscellaneous Fees Jumlah Hasil daripada Lesen, Bayaran Pendaftaran dan Permit Total Revenue from Licences, Registration Fees and Permit 72000 PERKHIDMATAN DAN BAYARAN PERKHIDMATAN SERVICE AND SERVICES FEES 72100 Bayaran Iktisas - Professional Fees - 72101 Bayaran Mahkamah Court fees 1,260,328,741 285,398,000 1,333,693,000 1,380,620,000 12,306,922,677 12,060,679,000 12,746,741,000 13,559,949,000 143,646,166 195,116,000 148,196,000 160,252,000 72102 Pengukuran Tanah dan Lombong Land and Mine Surveys 5,376,541 7,620,000 7,731,000 8,360,000 72103 Bayaran-bayaran Ujian Memandu 12,003,745 17,649,000 14,159,000 15,311,000 Driving Test Fees 72106 Bayaran Ukur dan Memandu Jabatan 1,041,726 1,426,000 1,148,000 1,241,000 Laut Survey and Pilotage Fees, Marine Department 65 WJD009866 Teks 2.indd 65 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM KOD HASIL (Revenue Code) HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

PERKHIDMATAN DAN BAYARAN PERKHIDMATAN -(Samb.)

SERVICE AND SERVICES FEES -(Cont.)

Bayaran Iktisas -(Samb.)

Professional Fees -(Cont.)
72107 Bayaran Jabatan Kimia 2,563,072 3,584,000 3,023,000 3,269,000 Chemistry Department Fees 72108 Bayaran Peperiksaan Juruterbang Pilot Examination Fees 1,069,070 1,900,000 350,000 379,000 72109 Bayaran Peperiksaan Jurutera 426,290 585,000 373,000 403,000 Pesawat Aviation Engineer Examination Fees 72110 Bayaran Perkhidmatan Perubatan, 28,058,260 38,517,000 32,774,000 35,440,000 Kesihatan dan Pergigian untuk Pesakit Luar - Warganegara Malaysia Medical, Health and Dental Services Fees for Outpatients - Malaysia Citizens 72111 Bayaran Perkhidmatan Perubatan, 28,964,259 41,317,000 30,243,000 32,703,000 Kesihatan dan Pergigian untuk Pesakit Luar - Warganegara Asing Medical, Health and Dental Services Fees for Outpatients - Foreigners 72112 Bayaran Perkhidmatan Perubatan, 22,327,124 28,211,000 24,817,000 26,836,000 Kesihatan dan Pergigian untuk Pesakit dalam - Warganegara Malaysia Medical, Health and Dental Services Fees for Inpatients - Malaysia Citizens 66 WJD009866 Teks 2.indd 66 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM KOD HASIL (Revenue Code) HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

PERKHIDMATAN DAN BAYARAN PERKHIDMATAN -(Samb.)

SERVICE AND SERVICES FEES -(Cont.)

Bayaran Iktisas -(Samb.)

Professional Fees -(Cont.)
72113 Bayaran Perkhidmatan Perubatan, 53,496,430 71,110,000 47,996,000 51,901,000 Kesihatan dan Pergigian untuk Pesakit dalam - Warganegara Asing Medical, Health and Dental Services Fees for Inpatients - Non-Citizens 72114 Bayaran Perkhidmatan Pesakit Bayar Penuh - Warganegara Malaysia Patients Fully Paid Services Fees - Malaysia Citizens 72115 Bayaran Perkhidmatan Pesakit Bayar Penuh - Warganegara Asing Patients Fully Paid Services Fees - Non-Citizens 24,022,059 36,598,000 20,882,000 22,581,000 1,115,177 1,390,000 843,000 912,000 72116 Bayaran Perkhidmatan Perubatan 140,857 157,000 207,000 224,000 (Hospital) Pesakit dalam Kelas Eksekutif - Orang Awam Warganegara Malaysia Executive Class Patients (Hospital) Medical Services Fees - Public Malaysia Citizens 72117 Bayaran Perkhidmatan Perubatan (Hospital) Pesakit dalam Kelas 1 - Orang Awam Warganegara Malaysia 1st Class Patients (Hospital) Medical Services Fees - Public Malaysia Citizens 67 10,199,129 13,919,000 13,394,000 14,483,000 WJD009866 Teks 2.indd 67 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

PERKHIDMATAN DAN BAYARAN PERKHIDMATAN -(Samb.)

SERVICE AND SERVICES FEES -(Cont.)

Bayaran Iktisas -(Samb.)

Professional Fees -(Cont.)
72118 Bayaran Perkhidmatan Perubatan (Hospital) Pesakit dalam Kelas 2 - Orang Awam Warganegara Malaysia 2nd Class Patients (Hospital) Medical Services Fees - Public Malaysia Citizens 72119 Bayaran Perkhidmatan Perubatan (Hospital) Pesakit dalam Kelas 3 - Orang Awam Warganegara Malaysia 3rd Class Patients (Hospital) Medical Services Fees - Public Malaysia Citizens 2,915,687 3,596,000 3,138,000 3,393,000 81,501,956 111,563,000 88,778,000 96,000,000 72120 Bayaran Perkhidmatan Perubatan 27 - - - (Hospital) Pesakit dalam Kelas Eksekutif - Syarikat Swasta/ Mempunyai Jaminan Bank Warganegara Malaysia Executive Class Patients (Hospital) Medical Services Fees - Private Companies/ Malaysia Citizens with Bank Guarantees 72121 Bayaran Perkhidmatan Perubatan (Hospital) Pesakit dalam Kelas 1 - Syarikat Swasta/ Mempunyai Jaminan Bank Warganegara Malaysia 1st Class Patients (Hospital) Medical Services Fees - Private Companies/ Malaysia Citizens with Bank Guarantees 68 3,503,009 4,860,000 3,552,000 3,841,000 WJD009866 Teks 2.indd 68 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

PERKHIDMATAN DAN BAYARAN PERKHIDMATAN -(Samb.)

SERVICE AND SERVICES FEES -(Cont.)

Bayaran Iktisas -(Samb.)

Professional Fees -(Cont.)
72122 Bayaran Perkhidmatan Perubatan (Hospital) Pesakit dalam Kelas 2 - Syarikat Swasta/ Mempunyai Jaminan Bank Warganegara Malaysia 2nd Class Patients (Hospital) Medical Services Fees - Private Companies/ Malaysia Citizens with Bank Guarantees 72123 Bayaran Perkhidmatan Perubatan (Hospital) Pesakit dalam Kelas 3 - Syarikat Swasta/ Mempunyai Jaminan Bank Warganegara Malaysia 3rd Class Patients (Hospital) Medical Services Fees - Private Companies/ Malaysia Citizens with Bank Guarantees 1,098,880 1,374,000 1,034,000 1,119,000 2,340,801 3,258,000 2,243,000 2,425,000 72124 Bayaran Perkhidmatan Perubatan 651 2,000 - - (Hospital) Pesakit Dalam Kelas Eksekutif - Badan Berkanun/ IPTA/ IPTS Warganegara Malaysia Executive Class Patients (Hospital) Medical Services Fees - Statutory Bodies/ IPTA/ IPTS Malaysia Citizens 69 WJD009866 Teks 2.indd 69 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM 93,098 125,000 94,000 102,000 111,597 157,000 123,000 134,000 143,286 211,000 118,000 127,000 KOD HASIL (Revenue Code) HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

PERKHIDMATAN DAN BAYARAN PERKHIDMATAN -(Samb.)

SERVICE AND SERVICES FEES -(Cont.)

Bayaran Iktisas -(Samb.)

Professional Fees -(Cont.)
72125 Bayaran Perkhidmatan Perubatan (Hospital) Pesakit dalam Kelas 1 - Badan Berkanun/ IPTA/ IPTS Warganegara Malaysia 1st Class Patients (Hospital) Medical Services Fees - Statutory Bodies/ IPTA/ IPTS Malaysia Citizens 72126 Bayaran Perkhidmatan Perubatan (Hospital) Pesakit dalam Kelas 2 - Badan Berkanun/ IPTA/ IPTS Warganegara Malaysia 2nd Class Patients (Hospital) Medical Services Fees - Statutory Bodies/ IPTA/ IPTS Malaysia Citizens 72127 Bayaran Perkhidmatan Perubatan (Hospital) Pesakit dalam Kelas 3 - Badan Berkanun/ IPTA/ IPTS Warganegara Malaysia 3rd Class Patients (Hospital) Medical Services Fees - Statutory Bodies/ IPTA/ IPTS Malaysia Citizens 72128 Bayaran Iktisas - Bayaran 346 1,000 1,000 1,000 Perkhidmatan Klinik Kesihatan Pesakit dalam - Warganegara Malaysia Professional Fees - Inpatients Health Clinic Services - Malaysia Citizens 70 WJD009866 Teks 2.indd 70 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM KOD HASIL (Revenue Code) HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

PERKHIDMATAN DAN BAYARAN PERKHIDMATAN -(Samb.)

SERVICE AND SERVICES FEES -(Cont.)

Bayaran Iktisas -(Samb.)

Professional Fees -(Cont.)
72129 Bayaran Iktisas-Bayaran 143 - 1,000 1,000 290,459 265,000 244,000 264,000 120 - - - Perkhidmatan Klinik Pergigian Pesakit dalam - Warganegara Malaysia Professional Fees - Inpatients Dental Clinic Services - Malaysia Citizens 72131 Bayaran Perkhidmatan Perubatan (Hospital) Pesakit dalam Kelas 1 -Warganegara Asing yang Dilindungi di Bawah Skim Perlindungan Insurans Kesihatan Pekerja Asing (SPIKPA) 1st Class Patients (Hospital) Medical Services Fees - Non Citizens Covered under Hospitalisation and Surgical Scheme for Foreign Workers 72132 Bayaran Perkhidmatan Perubatan (Hospital) Pesakit dalam Kelas 2 - Warganegara Asing yang Dilindungi di Bawah Skim Perlindungan Insurans Kesihatan Pekerja Asing (SPIKPA) 1st Class Patients (Hospital) Medical Services Fees - Non Citizens Covered under Hospitalisation and Surgical Scheme for Foreign Workers 71 WJD009866 Teks 2.indd 71 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

PERKHIDMATAN DAN BAYARAN PERKHIDMATAN -(Samb.)

SERVICE AND SERVICES FEES -(Cont.)

Bayaran Iktisas -(Samb.)

Professional Fees -(Cont.)
72133 Bayaran Perkhidmatan Perubatan (Hospital) Pesakit dalam Kelas 3 - Warganegara Asing yang Dilindungi di Bawah Skim Perlindungan Insurans Kesihatan Pekerja Asing (SPIKPA) 3rd Class Patients (Hospital) Medical Services Fees - Non Citizens Covered under Hospitalisation and Surgical Scheme for Foreign Workers 38,537,697 49,239,000 40,549,000 43,848,000 72134 Bayaran Perkhidmatan Perubatan 479 1,000 - - (Hospital) Pesakit dalam Kelas Eksekutif - Warganegara Asing yang Dilindungi di Bawah Skim Perlindungan Insurans Kesihatan Pekerja Asing (SPIKPA) Executive Class Patients (Hospital) Medical Services Fees - Non Citizens Covered under Hospitalisation and Surgical Scheme for Foreign Workers 72135 Bayaran Perkhidmatan Perubatan (Hospital) Pesakit dalam Kelas 1 - Warganegara Asing yang Tidak Dilindungi di Bawah Skim Perlindungan Insurans Kesihatan Pekerja Asing (SPIKPA) 1st Class Patients (Hospital) Medical Services Fees - Non Citizens Covered under Hospitalisation and Surgical Scheme for Foreign Workers 72 1,197,493 1,833,000 1,423,000 1,539,000 WJD009866 Teks 2.indd 72 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

PERKHIDMATAN DAN BAYARAN PERKHIDMATAN -(Samb.)

SERVICE AND SERVICES FEES -(Cont.)

Bayaran Iktisas -(Samb.)

Professional Fees -(Cont.)
72136 Bayaran Perkhidmatan Perubatan (Hospital) Pesakit dalam Kelas 2 - Warganegara Asing yang Tidak Dilindungi di Bawah Skim Perlindungan Insurans Kesihatan Pekerja Asing (SPIKPA) 2nd Class Patients (Hospital) Medical Services Fees - Non Citizens Not Covered under Hospitalisation and Surgical Scheme for Foreign Workers 87,394 70,000 92,000 100,000 72137 Bayaran Perkhidmatan Perubatan 91,765,641 134,476,000 85,233,000 92,167,000 (Hospital) Pesakit dalam Kelas 3-Warganegara Asing yang Tidak Dilindungi di Bawah Skim Perlindungan Insurans Kesihatan Pekerja Asing (SPIKPA) 3rd Class Patients (Hospital) Medical Services Fees - Non Citizens Not Covered under Hospitalisation and Surgical Scheme for Foreign Workers 72139 Bayaran Perkhidmatan Perubatan (Hospital) Pesakit dalam Kelas 1 - UNHCR 1st Class Patients (Hospital) Medical Services Fees - UNHCR 73 3,074 4,000 1,000 1,000 WJD009866 Teks 2.indd 73 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM KOD HASIL (Revenue Code) HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

PERKHIDMATAN DAN BAYARAN PERKHIDMATAN -(Samb.)

SERVICE AND SERVICES FEES -(Cont.)

Bayaran Iktisas -(Samb.)

Professional Fees -(Cont.)
- 5,000 - - 7,227,800 10,533,000 8,324,000 9,001,000 12,657 10,000 30,000 33,000 24,686 6,000 81,000 88,000 75,309 107,000 79,000 85,000 72140 Bayaran Perkhidmatan Perubatan (Hospital) Pesakit dalam Kelas 2 - UNHCB 2nd Class Patients (Hospital) Medical Services Fees - UNHCR 72141 Bayaran Perkhidmatan Perubatan (Hospital) Pesakit dalam Kelas 3 - UNHCR 3rd Class Patients (Hospital) Medical Services Fees - UNHCR 72143 Bayaran Perkhidmatan Perubatan (Hospital) Pesakit dalam Kelas 1 - Badan Berkanun/ IPTA/ IPTS Warganegara Asing 1st Class Patients (Hospital) Medical Services Fees - Statutory Bodies/ IPTA/ IPTS Non-Citizens 72144 Bayaran Perkhidmatan Perubatan (Hospital) Pesakit dalam Kelas 2 - Badan Berkanun/ IPTA/ IPTS Warganegara Asing 2nd Class Patients (Hospital) Medical Services Fees - Statutory Bodies/ IPTA/ IPTS Non-Citizens 72145 Bayaran Perkhidmatan Perubatan (Hospital) Pesakit dalam Kelas 3 - Badan Berkanun/ IPTA/ IPTS Warganegara Asing 3rd Class Patients (Hospital) Medical Services Fees - Statutory Bodies/ IPTA/ IPTS Non-Citizens 74 WJD009866 Teks 2.indd 74 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM KOD HASIL (Revenue Code) HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

PERKHIDMATAN DAN BAYARAN PERKHIDMATAN -(Samb.)

SERVICE AND SERVICES FEES -(Cont.)

Bayaran Iktisas -(Samb.)

Professional Fees -(Cont.)
72146 Bayaran Perkhidmatan Klinik 1,115 2,000 - - Kesihatan Pesakit dalam - Warganegara Asing Inpatients Health Clinic Services Fees - Non-Citizens 72148 Bayaran Perkhidmatan Pesakit Bayar Penuh - Warganegara Malaysia Fully Paid Patients Services Fees - Malaysia Citizens 2,578,923 4,311,000 7,088,000 7,664,000 72149 Bayaran Perkhidmatan Pesakit Bayar 246,906 412,000 488,000 528,000 Penuh-Warganegara Asing Full Paid Patients Services Fees - Non-Citizens 72150 Bayaran Caj Perkhidmatan Pembekalan Darah Blood Supply Services Charge Fees 3,872,136 5,857,000 3,756,000 4,061,000 72151 Bayaran Perkhidmatan Rawatan 6,297,656 8,594,000 7,682,000 8,308,000 Harian - Orang Awam Warganegara Malaysia Daily Treatment Services Fees - Public Malaysia Citizens 72152 Bayaran Perkhidmatan Rawatan 41,330 58,000 57,000 62,000 Harian - Syarikat Swasta yang Mempunyai Jaminan Bank Warganegara Malaysia Daily Treatment Services Fees - Private Companies with Bank Guarantee Malaysia Citizens 75 WJD009866 Teks 2.indd 75 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM KOD HASIL (Revenue Code) HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

PERKHIDMATAN DAN BAYARAN PERKHIDMATAN -(Samb.)

SERVICE AND SERVICES FEES -(Cont.)

Bayaran Iktisas -(Samb.)

Professional Fees -(Cont.)
72153 Bayaran Perkhidmatan Rawatan 207,103 169,000 230,000 248,000 Harian - Warganegara Asing yang Dilindungi di Bawah Skim Perlindungan Insurans Kesihatan Pekerja Asing Asing (SPIKPA) Daily Treatment Services Fees - Non-Citizens that covered under Hospitalisation and Surgical Scheme for Foreign Workers (SPIKPA) 72154 Bayaran Perkhidmatan Rawatan 1,000,417 1,567,000 854,000 924,000 Harian - Warganegara Asing yang Tidak Dilindungi di Bawah Skim Perlindungan Insurans Kesihatan Pekerja Asing (SPIKPA) Daily Treatment Services Fees - Non-Citizens that not covered under Hospitalisation and Surgical Scheme for Foreign Workers (SPIKPA) 72155 Bayaran Perkhidmatan Rawatan 83,534 122,000 108,000 117,000 Harian - UNHCR Daily Treatment Services Fees - UNHCR 72199 Bayaran-bayaran Iktisas yang Lain 25,998,202 35,678,000 30,077,000 32,524,000 Other Professional Fees Jumlah Bayaran Iktisas Total Professional Fees 605,709,517 837,565,000 631,614,000 683,000,000 76 WJD009866 Teks 2.indd 76 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

PERKHIDMATAN DAN BAYARAN PERKHIDMATAN -(Samb.)

SERVICE AND SERVICES FEES -(Cont.)
72200 Bayaran Pelajaran - Education Fees - 72202 Bayaran Ajaran Politeknik Polytechnic Fees 72203 Bayaran Sekolah School fees 72204 Yuran Kursus Course Fees PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM 35,883,770 45,800,000 32,841,000 35,513,000 82,535 85,000 56,000 61,000 10,886,671 16,040,000 12,539,000 13,560,000 72299 Bayaran-Bayaran Pelajaran yang 19,054,171 25,921,000 16,050,000 17,355,000 Lain Other Education Fees Jumlah Bayaran Pelajaran Total Education Fees 72300 Bayaran Iklan - Advertisement Fees - 65,907,147 87,846,000 61,486,000 66,489,000 72301 Siaran Perdagangan Radio 25,359,082 30,776,000 8,534,000 9,227,000 Commercial Broadcasting Radio 72302 Siaran Perdagangan TV 45,938,505 46,987,000 20,670,000 22,352,000 Commercial Broadcasting Television 72399 Bayaran-bayaran Iklan yang Lain Other Advertisement Fees Jumlah Bayaran Iklan Total Advertisement Fees 77 313,691 379,000 355,000 385,000 71,611,278 78,142,000 29,559,000 31,964,000 WJD009866 Teks 2.indd 77 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM KOD HASIL (Revenue Code) HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

PERKHIDMATAN DAN BAYARAN PERKHIDMATAN -(Samb.)

SERVICE AND SERVICES FEES -(Cont.)
72400 Bayaran Perkhidmatan - Service Fees - 72401 Perkhidmatan dan Jualan Elektrik 29,998 34,000 6,000 6,000 Electrical Sales and Services 72402 Perkhidmatan dan Jualan Air 8,737 10,000 9,000 10,000 Water Sales and Services 72403 Perkhidmatan dan Jualan Utiliti Lain 63 - - - Other Utilities Sales and Services 72404 Perkhidmatan Kenderaan Jalan Road Vehicles Services 11,226,722 15,395,000 13,606,000 14,713,000 72405 Perkhidmatan Pertanian 4,909,105 7,203,000 3,379,000 3,654,000 Agricultural Services 72406 Bayaran Bagi Jualan Makanan di Sekolah-Sekolah Pertanian Fees for Sales of Food in Agricultural Schools - 1,000 - - 72407 Bayaran Pengendalian Kastam 2,737,599 5,252,000 1,629,000 1,762,000 Customs Handling Charges 72408 Bayaran Kastam Lebih Masa 195,556 302,000 253,000 274,000 Customs Overtime Fees 72409 Bayaran Prosesan Processing Fees 14,074,357 19,038,000 14,661,000 15,854,000 78 WJD009866 Teks 2.indd 78 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM KOD HASIL (Revenue Code) HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

PERKHIDMATAN DAN BAYARAN PERKHIDMATAN -(Samb.)

SERVICE AND SERVICES FEES -(Cont.)

Bayaran Perkhidmatan -(Samb.)

Service Fees -(Cont.)
72410 Pengiring-Pengiring dan Penjaga- 167,137 224,000 137,000 148,000 Penjaga Tetap Polis Police Escort and Permanent Guards Fees 72411 Bayaran Penapis Filem dan Video 11,735,520 15,967,000 11,443,000 12,374,000 Film and Video Censors Fees 72412 Bayaran Rumah Api Lighthouse Fees 3,196,543 4,813,000 3,485,000 3,768,000 72415 Bayaran Perkhidmatan Bomba 19,126,673 25,434,000 20,494,000 22,161,000 Fire Services Fees 72416 Kutipan dari Abator 1,506,984 2,111,000 1,004,000 1,086,000 Collections from Abattoir 72417 Kerja-kerja Percetakan Jabatan Ukur Printing Works - Survey Department 35,734 1,000 - - 72421 Bayaran Perkhidmatan Penginapan 60,545 58,000 58,000 62,000 Lodging Services Fees 72422 Bayaran Tender Nombor Pendaftaran 251,152,525 291,075,000 304,005,000 328,738,000 Kenderaan Tender Fees for Vehicle Registration Numbers 79 WJD009866 Teks 2.indd 79 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM KOD HASIL (Revenue Code) HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

PERKHIDMATAN DAN BAYARAN PERKHIDMATAN -(Samb.)

SERVICE AND SERVICES FEES -(Cont.)

Bayaran Perkhidmatan -(Samb.)

Service Fees -(Cont.)
72423 Bayaran Pertukaran Hakmilik 77,450,172 105,390,000 87,661,000 94,792,000 Kenderaan Transfer of Ownership Fee for Vehicle 72424 Bayaran Tuntutan Hakmilik 38,648,274 51,904,000 40,959,000 44,292,000 Kenderaan Fees for Claimant of Ownership of Vehicles 72426 Bayaran Pemeriksaan Kenderaan 17,439,410 21,217,000 16,217,000 17,536,000 Inspection Fees for Vehicles 72427 Bayaran Penghasilan dan 37,183,018 43,872,000 36,754,000 39,744,000 Pembahagian Pemegang Harta Official Assignee Realisation and Distribution Fees 72429 Bayaran Pentadbir Pusaka Official Administrator Fees 72430 Bayaran Perkhidmatan Telekomunikasi Telecommunication Services Fees 172,974 421,000 1,000 1,000 616,000 1,268,000 1,190,000 1,287,000 72431 Bayaran Pendapatan Perkhidmatan 158,523 323,000 84,000 91,000 di Pengkalan Kubor Service Fees at Pengkalan Kubor 72432 Kalibrasi Penerbangan Flight Calibration Fees 80 943,815 1,040,000 807,000 873,000 WJD009866 Teks 2.indd 80 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM KOD HASIL (Revenue Code) HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

PERKHIDMATAN DAN BAYARAN PERKHIDMATAN -(Samb.)

SERVICE AND SERVICES FEES -(Cont.)

Bayaran Perkhidmatan -(Samb.)

Service Fees -(Cont.)
72433 Sijil Airworthiness 8,301,656 9,722,000 10,296,000 11,134,000 Air Worthiness Certification 72434 Bayaran Kemudahan Pemaliman 65,793,410 59,405,000 87,640,000 94,770,000 Udara Air Navigation Amenities Fees 72436 Bayaran Perkhidmatan dan Lawatan - - 1,000 1,000 Pusat Sains Negara National Science Center Entrance and Services Fees 72437 Bayaran Proses Pemegang Pas 264,125,188 381,027,000 276,255,000 298,731,000 Lawatan (Kerja Sementara) Processing Fees for Visitor’s Pass (Temporary Work) 72439 Bayaran Proses Lesen Pemajuan Perumahan dan Permit Iklan dan Jualan Processing Fees for Advertising Permit and Housing Developer Licences 262,150 369,000 310,000 335,000 72440 Bayaran Perintah Pembahagian 16,077,590 18,552,000 20,403,000 22,063,000 Pusaka Fees of Inheritance Distribution Order 81 WJD009866 Teks 2.indd 81 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM KOD HASIL (Revenue Code) HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

PERKHIDMATAN DAN BAYARAN PERKHIDMATAN -(Samb.)

SERVICE AND SERVICES FEES -(Cont.)

Bayaran Perkhidmatan -(Samb.)

Service Fees -(Cont.)
72441 Bayaran Caj Perkhidmatan Agensi 13,814,580 19,652,000 14,828,000 16,034,000 Potongan Gaji Service Charge Fees Salary Deduction Agency 72444 Dius Tanah Tahunan Annual Land Deuce 72445 Fi Tanah Tahunan Annual Land Fees 443,642 649,000 356,000 385,000 144,562 4,000 93,000 101,000 72499 Bayaran Perkhidmatan yang Lain 42,669,191 60,716,000 46,166,000 49,922,000 904,407,953 1,162,449,000 1,014,190,000 1,096,702,000 1,647,635,895 2,166,002,000 1,736,849,000 1,878,155,000 Other Services Fees Jumlah Bayaran Perkhidmatan Total Service Fees Jumlah Perkhidmatan dan Bayaran Perkhidmatan Total Services and Services Fees 73000 PEROLEHAN DARI JUALAN BARANG- BARANG PROCEEDS FROM SALES OF GOODS 73100 Jualan Barang-barang Cetak - Sales of Printed Materials - 73101 Jabatan Ukur - Jualan Peta 1,611,132 1,492,000 1,651,000 2,199,000 Sale of Maps - Survey Department 82 WJD009866 Teks 2.indd 82 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

PEROLEHAN DARI JUALAN BARANG- BARANG -(Samb.)

PROCEEDS FROM SALES OF GOODS -(Cont.)

Jualan Barang-barang Cetak -(Samb.)

Sales of Printed Materials -(Cont.)
73102 Jualan Barang Jabatan Perhutanan 270,528 271,000 4,000 5,000 Forest Department - Sales of Forestry Publications 73103 Jabatan Cetak-Jualan Percetakan 10,451 6,000 8,000 11,000 Printing Department - Sales of Printed Materials 73105 Hasil Jualan Borang Tender 24,299,682 20,494,000 28,051,000 37,372,000 Proceeds from Sales of Tender Forms 73106 Hasil Jualan Penerbitan - Maklumat 2,654,644 1,201,000 2,230,000 2,971,000 Perangkaan Proceeds from Sales of Publication - Statistical Information 73107 Hasil Jualan Hologram 620,622 577,000 500,000 666,000 Proceeds from Sales of Hologram 73199 Jualan Barang-barang Cetak yang 3,395,779 2,794,000 3,612,000 4,813,000 Lain Sales of other Printed Materials Jumlah Jualan Barang-barang Cetak Total Sales of Printed Materials 73200 Jualan Barang-barang Stor - Sales of Store of Goods - 32,862,838 26,835,000 36,056,000 48,037,000 73201 Jualan Barang-barang Pertanian 770,732 607,000 954,000 1,271,000 Sales of Agricultural Goods 83 WJD009866 Teks 2.indd 83 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

PEROLEHAN DARI JUALAN BARANG- BARANG -(Samb.)

PROCEEDS FROM SALES OF GOODS -(Cont.)

Jualan Barang-barang Stor -(Samb.)

Sales of Store of Goods -(Cont.)

73202 Jualan Woksyop Penjara - 949,594 758,000 959,000 1,278,000 Perniagaan Prison Workshop Sales - Business 73203 Jualan Barang Haiwan 2,356,239 1,758,000 3,563,000 4,747,000 Sales of Veterinary Goods 73204 Jualan Barang-barang Perubatan.
Sales of Medical Goods 57,199 37,000 66,000 88,000 73299 Jualan Barang-barang Stor yang 1,009,254 554,000 122,000 162,000 5,143,018 3,714,000 5,664,000 7,546,000 Lain Sales of Other Store Goods Jumlah Jualan Barang-barang Stor Total Sales of Store Goods 73300 Jualan Harta Benda Kecuali yang Diperolehi dari Peruntukan Pembangunan (Termasuk Tanah, Bangunan, Kemudahan dan Alat Kelengkapan) - Sales of Property other than that Procured under Development Allocation (Include Land, Building, Amenities and Equipment) - 73301 Jualan Harta Benda Kerajaan 801,295,867 1,483,751,000 1,000,000,000 740,000,000 Sales of Government Assets 84 WJD009866 Teks 2.indd 84 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

PEROLEHAN DARI JUALAN BARANG- BARANG -(Samb.)

PROCEEDS FROM SALES OF GOODS -(Cont.)

Jualan Harta Benda Kecuali yang Diperolehi dari Peruntukan Pembangunan (Termasuk Tanah, Bangunan, Kemudahan dan Alat Kelengkapan) -(Samb.)

Sales of Property other than that Procured under Development Allocation (Include Land, Building, Amenities and Equipment) -(Cont.)
Jumlah Jualan Harta Benda Kecuali yang Diperolehi dari Peruntukan Pembangunan (Termasuk Tanah, Bangunan, Kemudahan dan Alat Kelengkapan).

Total Sales of Property other than that Procured under Development Allocation (Include Land, Building, Amenities and Equipment).
73900 Pelbagai Jualan - Miscellaneous Sales - 801,295,867 1,483,751,000 1,000,000,000 740,000,000 73901 Rancangan Menternak Lembu Kerbau 14,620 - 71,000 95,000 Livestock Rearing Plans 73902 Jualan Barang-Barang Rampasan 10,634,654 5,646,000 22,633,000 30,154,000 Sale of Seized Goods 73999 Jualan-jualan yang Lain 5,379,161 4,055,000 9,517,000 12,679,000 Other Sales Jumlah Pelbagai Jualan Total Miscellaneous Sales Jumlah Perolehan dari Jualan Barang Total Revenue from Sales of Goods 85 16,028,435 9,701,000 32,221,000 42,928,000 855,330,158 1,524,001,000 1,073,941,000 838,511,000 WJD009866 Teks 2.indd 85 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM KOD HASIL (Revenue Code) HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)
74000 SEWAAN RENTALS 74100 Sewa Tanah - Land Rental - 74199 Sewa Pelbagai Tanah 66,239,635 39,980,000 152,978,000 195,355,000 Miscellaneous Land Rental Jumlah Sewa Tanah Total Land Rental 74200 Sewa Bangunan - Building Rental - 66,239,635 39,980,000 152,978,000 195,355,000 74201 Sewa Bangunan Kediaman Residential Premises Rental 13,061,727 10,082,000 9,470,000 12,094,000 74202 Sewa Bangunan Pejabat 37,005,840 21,109,000 54,632,000 69,766,000 Office Premises Rental 74203 Sewa Bangunan Perusahaan 140,798 122,000 169,000 216,000 Industrial Building Rental 74204 Sewa Bangunan Penyetoran Store Building Rental 74205 Sewa Asrama Hostel Fees 74207 Sewa Berganda Kuarters Quarters Double Rental 74299 Sewa Bangunan-bangunan Lain Other Buildings Rental Jumlah Sewa Bangunan Total Building Rental 86 39,870 37,000 32,000 40,000 29,026,866 25,008,000 25,029,000 31,962,000 33,643 33,000 38,000 49,000 43,898,933 27,367,000 36,902,000 47,125,000 123,207,677 83,758,000 126,272,000 161,252,000 WJD009866 Teks 2.indd 86 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM KOD HASIL (Revenue Code) HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

SEWAAN -(Samb.)

RENTALS -(Cont.)
74300 Sewa Kenderaan - Vehicle Rental - 74301 Sewa Kenderaan Penumpang Rental of Passenger Vehicles 198,988 174,000 173,000 220,000 74302 Sewa Lori dan Kenderaan 2,274 1,000 1,000 2,000 Pengangkutan Barang Bermotor yang Lain Rental of Lorries and Other Transportation Vehicles 74303 Sewa Kapal Terbang Rental of Aeroplanes 74304 Sewa Kapal dan Bot Rental of Ships and Boats 1,825,981 1,837,000 670,000 855,000 16,817 9,000 7,000 9,000 74399 Sewa Kenderaan yang Lain 12,301 11,000 15,000 19,000 Rental of Other Vehicles Jumlah Sewa Kenderaan Total Vehicle Rental 74400 Sewa Jentera - Rental of Machinery - 2,056,361 2,032,000 866,000 1,105,000 74402 Sewa Jentera Pertanian 13,764 17,000 16,000 21,000 Rental of Agricultural Machinery Jumlah Sewa Jentera Total Rental of Machinery 13,764 17,000 16,000 21,000 87 WJD009866 Teks 2.indd 87 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

SEWAAN -(Samb.)

RENTALS -(Cont.)
PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM 74500 Sewa Alat Kelengkapan Pejabat, Perabot dan Kelengkapan - Rental of Office Facilities and Furniture - 74501 Sewa Alat Kelengkapan Pejabat Rental of Office Facilities 74502 Sewa Perabot dan Kelengkapan Rental of Furniture and Fittings Jumlah Sewa Alat Kelengkapan Pejabat, Perabot dan Kelengkapan Total Rental of Office Furniture and Fittings 74600 Sewa Alat Kelengkapan Elektronik - Rental of Electronic Equipment - - 14,000 28,000 36,000 39,156 17,000 35,000 45,000 39,156 31,000 63,000 81,000 74601 Sewa Komputer dan Alat 3,866 2,000 2,000 3,000 Kelengkapan Prosesan Data Elektronik yang Lain Rental of Computer and Other Electronic Data Processing Equipment 74699 Sewa Alat Kelengkapan 575,378 178,000 827,000 1,056,000 Elektronik yang Lain Rental of Other Electronic Equipment Jumlah Sewa Peralatan Elektronik Total Rental of Electronic Equipment 88 579,244 180,000 829,000 1,059,000 WJD009866 Teks 2.indd 88 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

SEWAAN -(Samb.)

RENTALS -(Cont.)
74700 Sewa Alat Kelengkapan Elektrik Rental of Electrical Equipment - 74701 Sewa Alat Kelengkapan Elektrik Penyejuk dan Permanas Rental for Cooler and Heater Electrical Equipment 46 - - - 74799 Sewa Alat Kelengkapan Elektrik 3,083 3,000 2,000 2,000 yang Lain Rental of Other Electrical Equipment Jumlah Sewa Alat Kelengkapan Elektrik Total Rental of Electrical Equipment 74800 Sewa Alat Kelengkapan Penyiaran dan Perhubungan - Rental of Broadcasting and Telecommunication Equipment - 74803 Sewa Alat Kelengkapan Penyiaran Rental of Broadcasting Equipment 74899 Sewa Alat Kelengkapan Perhubungan yang Lain Rental of Other Telecommunication Equipment Jumlah Sewa Alat Kelengkapan Penyiaran dan Perhubungan Total Rental of Broadcasting and Telecommunication Equipment 89 3,129 3,000 2,000 2,000 215,609 126,000 188,000 240,000 1,385 - - - 216,994 126,000 188,000 240,000 WJD009866 Teks 2.indd 89 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM KOD HASIL (Revenue Code) HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

SEWAAN -(Samb.)

RENTALS -(Cont.)
74900 Sewa Pelbagai - Miscellaneous Rental - 74901 Sewaan Kemudahan dan Peralatan 1,687,185 1,403,000 1,915,000 2,446,000 Sukan Rental of Sports Facilities and Equipment 74999 Bayaran-bayaran Sewa yang Lain Fees from Other Rentals Jumlah Sewa Pelbagai Total Miscellaneous Rental Jumlah Sewaan Total Rental 75000 FAEDAH DAN PULANGAN PELABURAN INTEREST AND RETURN ON INVESTMENTS 75100 Pulangan dari Pelaburan dalam Perusahaan Kewangan Return on Investments from Financial Institutions - 75102 Hasil dan Faedah dari Pelaburan dalam Bank Pertanian Malaysia Interest and Return on Investments from Bank Pertanian Malaysia 7,884,890 6,609,000 7,817,000 9,982,000 9,572,075 8,012,000 9,732,000 12,428,000 201,928,035 134,139,000 290,946,000 371,543,000 11,900,000 12,209,000 20,000,000 27,300,000 75103 Hasil dan Faedah dari Pelaburan - 30,585,000 100,000,000 100,000,000 dalam Bank Pembangunan (M) Bhd Interest and Return on Investments from Bank Pembangunan (M) Bhd 90 WJD009866 Teks 2.indd 90 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

FAEDAH DAN PULANGAN PELABURAN -(Samb.)

INTEREST AND RETURN ON INVESTMENTS -(Cont.)

Pulangan dari Pelaburan dalam Perusahaan Kewangan -(Samb.)

Return on Investments from Financial Institutions -(Cont.)
75104 Hasil dan Faedah dari Pelaburan 6,750,000 4,576,000 16,200,000 8,910,000 dalam Bank Kemajuan Perusahaan Malaysia Berhad Interest and Return on Investments from Bank Kemajuan Perusahaan Malaysia Berhad 75105 Hasil dan Faedah dari Pelaburan 3,000,000,000 2,000,000,000 2,500,000,000 2,000,000,000 dalam Bank Negara Malaysia Interest and Return on Investment from Malaysia Central Bank 75107 Hasil dan Faedah dari Pelaburan 8,190,000 691,000 8,190,000 8,190,000 dalam Perbadanan Pelaburan Malaysia-Kuwaiti Interest and Return on Investment from Malaysia Kuwaiti Investment Corporation 75199 Hasil dan Faedah dari Pelaburan 38,806,810 35,088,000 - - dalam Perusahaan-Perusahaan Kewangan yang Lain Interest and Return on Investment from Other Financial Institutions Jumlah Perolehan dari Pelaburan dalam Perusahaan Kewangan Total Return on Investment from Financial Institutions 3,065,646,810 2,083,149,000 2,644,390,000 2,144,400,000 91 WJD009866 Teks 2.indd 91 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

FAEDAH DAN PULANGAN PELABURAN -(Samb.)

INTEREST AND RETURN ON INVESTMENTS -(Cont.)
75200 Pulangan dari Pelaburan dalam Perusahaan Bukan Kewangan - Return on Investment from Non-Financial Institutions - 75207 Hasil dan Faedah dari Pelaburan 82,098,127 3,095,000 9,191,000 10,461,000 dalam Perbadanan Nasional Berhad (PERNAS) Interest and Return on Investment from Perbadanan Nasional Berhad (PERNAS) 75209 Hasil dan Faedah dari Pelaburan dalam Syarikat Kemajuan Perumahan Pegawai-Pegawai Kerajaan Berhad Interest and Return on Investment from Syarikat Kemajuan Perumahan Pegawai-Pegawai Kerajaan Berhad 19,282,900 11,022,000 12,810,000 14,487,000 75213 Hasil dan Faedah dari Pelaburan 16,000,000,000 13,000,000,000 16,000,000,000 19,000,000,000 dalam Petroliam Nasional Berhad (PETRONAS) Interest and Return on Investment from Petroliam Nasional Berhad (PETRONAS) 75226 Hasil dan Faedah dari Pelaburan 13,000,000 4,397,000 6,300,000 10,100,000 dalam Institut Jantung Negara Interest and Return on Investment from Institut Jantung Negara 92 WJD009866 Teks 2.indd 92 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

FAEDAH DAN PULANGAN PELABURAN -(Samb.)

INTEREST AND RETURN ON INVESTMENTS -(Cont.)

Pulangan dari Pelaburan dalam Perusahaan Bukan Kewangan -(Samb.)

Return on Investment from Non-Financial Institutions -(Cont.)
75227 Hasil dan Faedah dari Pelaburan 14,764,585 - - - dalam Percetakan Nasional Malaysia Berhad Interest and Return on Investment from Percetakan Nasional Malaysia Berhad 75230 Hasil dan Faedah dari Pelaburan dalam Amanah Raya Bhd Interest and Return on Investment from Amanah Raya Bhd 75231 Hasil dan Faedah dari Pelaburan dalam Khazanah Nasional Berhad Interest and Return on Investment from Khazanah Nasional Berhad 75233 Hasil dan Faedah dari Pelaburan dalam Lembaga Penyatuan dan Pemulihan Tanah persekutuan (FELCRA) Revenue and Interest from Investment in Federal Land Consolidation and Reclamation Authority (FELCRA) 600,000 12,458,000 3,000,000 1,200,000 500,000,000 1,000,000,000 1,000,000,000 1,000,000,000 4,332,000 12,975,000 10,000,000 17,164,000 75299 Hasil dan Faedah dari Pelaburan 261,741,965 65,996,000 2,031,595,000 719,380,000 dalam Perusahaan Bukan Kewangan yang Lain Interest and Return on Investment from Other Non-financial Institutions 93 WJD009866 Teks 2.indd 93 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

FAEDAH DAN PULANGAN PELABURAN -(Samb.)

INTEREST AND RETURN ON INVESTMENTS -(Cont.)

Pulangan dari Pelaburan dalam Perusahaan Bukan Kewangan -(Samb.)

Return on Investment from Non-Financial Institutions -(Cont.)
Jumlah Pulangan dari Pelaburan dalam Perusahaan Bukan Kewangan Total Return on Investments from Non-Financial Institutions 75300 Pulangan dari Pelaburan Luar Negeri - Return on Investment from Overseas 16,895,819,577 14,109,943,000 19,072,896,000 20,772,792,000 75303 Keuntungan Bersih dari Kadar-kadar 13,991,614 Pertukaran Wang Net Profit from Exchange Rates 75307 Faedah dari Baki Wang dalam Bank 66,967 - - - - 75,000 71,000 Luar Negara Interest on Bank Balances from External Banks 75399 Hasil dan Faedah dari Pelaburan Luar Negeri yang Lain Interest and Return from Other External Investments Jumlah Pulangan dari Pelaburan Luar Negeri Total Return on Investments from Overseas 94 4,544,832 - 384,000 366,000 18,603,413 - 459,000 437,000 WJD009866 Teks 2.indd 94 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

FAEDAH DAN PULANGAN PELABURAN -(Samb.)

INTEREST AND RETURN ON INVESTMENTS -(Cont.)
75400 Pulangan dari Pelaburan-Pelaburan dalam Negeri yang Lain - Return from Other Internal Investments - 75401 Faedah daripada Baki Wang dalam 125,210,805 336,565,000 97,002,000 146,692,000 Bank Interest on Bank Balances 75403 Faedah atas Pinjaman daripada 9,338,087 7,838,000 7,838,000 9,618,000 Akaun Hasil Disatukan dan Lain- Lain Interest on Loans from Consolidated Revenue Account and Others 75404 Faedah atas Pinjaman daripada Kumpulan Wang Pembangunan Interest on Loans from Development Fund 142,541,729 134,498,000 143,957,000 143,689,000 75406 Faedah dan Hasil dari Pinjaman- 75,099,740 50,040,000 50,040,000 77,353,000 Pinjaman yang Lain Interest and Return on Other Loans 75407 Faedah Wang Simpanan atas 15,170,055 17,945,000 14,947,000 14,873,000 Panggilan Interest and Return on Deposits at Call 75408 Faedah dan Hasil dari Pendahuluan 26,334 180,000 20,000 60,000 Kenderaan Interest and Return on Vehicles Advance Loans 95 WJD009866 Teks 2.indd 95 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

FAEDAH DAN PULANGAN PELABURAN -(Samb.)

INTEREST AND RETURN ON INVESTMENTS -(Cont.)

Pulangan dari Pelaburan-Pelaburan dalam Negeri yang Lain -(Samb.)

Return from Other Internal Investments -(Cont.)
75409 Faedah dan Hasil dari Wang 309,602,139 250,000,000 97,207,000 250,000,000 Simpanan Tetap Dengan Bank Interest and Return from Fixed Deposit with Commercial Banks 75410 Faedah dari Operasi Pasaran Wang Interest from Money Market Operations 148,054,269 174,000,000 174,000,000 250,000,000 75412 Faedah dari Akaun New Investment 1,500,000 - - - Fund Interest from New Investment Fund Account 75415 Faedah dan Hasil dari Pendahuluan 2,525,142 2,200,000 2,400,000 2,500,000 Komputer Interests and Return from Computer Advance 75416 Faedah dan Hasil atas Pelaburan 204,638,679 170,000,000 70,701,000 200,000,000 Wang Tak Dituntut Interests and Return from Investment of Unclaimed Monies 75417 Hasil Pulangan atas Baki Akaun 4,638,256 4,644,000 3,985,000 3,796,000 Bank Al-Wadiah Return from Al-Wadiah Bank Account Balance 96 WJD009866 Teks 2.indd 96 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

FAEDAH DAN PULANGAN PELABURAN -(Samb.)

INTEREST AND RETURN ON INVESTMENTS -(Cont.)

Pulangan dari Pelaburan-Pelaburan dalam Negeri yang Lain -(Samb.)

Return from Other Internal Investments -(Cont.)
75499 Faedah dan Hasil Pelbagai Pelaburan Termasuk Keuntungan Jualan Pelaburan Interest and Return on Miscellaneous Investments Including Sales of Investments Jumlah Pulangan dari Pelaburan dalam Negeri yang Lain Total Return from Other Internal Investments Jumlah Faedah dan Pulangan dari Pelaburan Total Interest and Return on Investments 76000 DENDA DAN HUKUMAN FINES AND PENALTIES 76100 Denda dan Hukuman - Fines and Penalties - 406,873,239 250,325,000 284,931,000 571,376,000 1,445,218,474 1,398,235,000 947,028,000 1,669,957,000 21,425,288,274 17,591,327,000 22,664,773,000 24,587,586,000 76101 Bayaran-bayaran Menyelesaikan 613,552,608 550,383,000 687,795,000 730,988,000 Tanpa Perbicaraan Out-of-court Settlement Fees 76102 Denda-denda dan Rampasan Fines and Forfeitures 97 509,530,149 450,439,000 556,873,000 591,844,000 WJD009866 Teks 2.indd 97 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) HASIL BUKAN CUKAI -(Samb.)
NON-TAX REVENUE -(Cont.)

DENDA DAN HUKUMAN FINES AND PENALTIES PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM Denda dan Hukuman -(Samb.)

Fines and Penalties -(Cont.)
76103 Hukuman kerana Pecah Kontrak Penalties for Breach of Contract 76104 Bayaran Ganti atau Ganti Rosak Bangunan Kerajaan dan Lain-lain Compensation for Loss or Damage to Government Buildings 76105 Hasil Guaman Legal Fees 96,964,350 60,295,000 99,766,000 106,030,000 133,269 142,000 155,000 165,000 1,035,939 1,054,000 1,869,000 1,986,000 76106 Denda Pegawai Awam 1,384,238 388,000 575,000 611,000 Fines from Civil Servants 76107 Pelucutan Harta di Bawah Akta 15,132,023 17,704,000 8,239,000 8,757,000 1,447 2,000 24,000 26,000 16,461 25,000 - - 184,814 200,000 216,000 229,000 Dadah Merbahaya Forfeiture of Property under the Dangerous Drugs Act 76108 Surcaj Cukai Jualan Surcharge from Sales Tax 76109 Surcaj Cukai Perkhidmatan Surcharge from Service Tax 76110 Denda atas Kesalahan Pelesenan Kenderaan Perdagangan Fines on Commercial Vehicle Licensing Offences 98 WJD009866 Teks 2.indd 98 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL BUKAN CUKAI - (Samb.)
NON-TAX REVENUE - (Cont.)

DENDA DAN HUKUMAN -(Samb.)

FINES AND PENALTIES -(Cont.)

Denda dan Hukuman -(Samb.)

Fines and Penalties -(Cont.)
76111 Bayaran Denda Lewat Sijil Amalan Tahunan Profesional Jagaan Kesihatan Fine for Late Payment of Annual Professional Healthcare Practice Certificate 76112 Penalti Cukai Jualan Service Tax Penalty 76113 Penalti Cukai Perkhidmatan (CP) Service Tax (CP) Penalty 166,641 187,000 241,000 256,000 4,790,755 6,200,000 4,482,000 4,764,000 9,122,602 13,847,000 825,000 877,000 76114 Hasil Siasatan Pencegah 4,328,444 3,688,000 4,185,000 4,448,000 Prevention Investigation Proceeds 76115 Penalti Cukai Jualan Tempatan Local Sales Tax Penalty 76117 Penalti Levi Keuntungan Luar Biasa Windfall Profit Levy Penalty 34,242 54,000 - - 201,183 171,000 437,000 464,000 76120 Penalti Cukai Barangan dan 2,342,500 1,653,000 Perkhidmatan - Pendaftaran Lewat Goods and Services Tax Penalty - Late Registration 76121 Penalti Cukai Barangan dan 18,124 17,000 Perkhidmatan - Pembayaran Lewat Goods and Services Tax Penalty -Late Payment - - - - 99 WJD009866 Teks 2.indd 99 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM KOD HASIL (Revenue Code) HASIL BUKAN CUKAI - (Samb.)
NON-TAX REVENUE - (Cont.)

DENDA DAN HUKUMAN -(Samb.)

FINES AND PENALTIES -(Cont.)

Denda dan Hukuman -(Samb.)

Fines and Penalties -(Cont.)
76123 Kompaun Cukai Barangan dan 15,631,600 3,464,000 - - Perkhidmatan Goods and Services Tax Compound 76124 Faedah Kehakiman Jurisdiction Interests 63,931 55,000 40,000 43,000 76199 Pelbagai Bayaran Hukuman 27,863,709 27,516,000 37,677,000 40,042,000 1,302,499,029 1,137,484,000 1,403,399,000 1,491,530,000 Miscellaneous Fines Fees Jumlah Denda dan Hukuman Total Fines and Penalties 77000 SUMBANGAN DAN BAYARAN GANTI DARIPADA LUAR NEGERI DAN SUMBANGAN TEMPATAN CONTRIBUTIONS AND COMPENSATION FROM FOREIGN COUNTRIES AND LOCAL CONTRIBUTIONS 77100 Bayaran Ganti Bagi Perkhidmatan dari Luar Negeri - Compensation for Services from Overseas - 77199 Bayaran-bayaran Ganti yang Lain Other Compensations Fees 94,728 149,000 Jumlah Pampasan Bagi Perkhidmatan daripada Luar Negeri Total Compensation for Services from Overseas 94,728 149,000 - - - - 100 WJD009866 Teks 2.indd 100 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL BUKAN CUKAI - (Samb.)
NON-TAX REVENUE - (Cont.)

DENDA DAN HUKUMAN -(Samb.)

FINES AND PENALTIES -(Cont.)
77400 Sumbangan Tempatan - Local Contributions - 77401 Syarikat-syarikat Companies 77402 Pertubuhan-pertubuhan Sukarela Voluntary Organisations 77403 Individu-individu Individuals 77404 Badan Berkanun - Suruhanjaya Syarikat Malaysia (SSM) Statutory Body - Companies Commission of Malaysia 118,187 83,000 2,000 2,000 7,240 - - - 209,362 204,000 195,000 250,000 50,665,060 - 1,000 - 77406 Syarikat - Metrology Corporation 4,392,881 4,706,000 6,062,000 7,742,000 55,392,730 4,993,000 6,260,000 7,994,000 55,487,458 5,142,000 6,260,000 7,994,000 Malaysia Sdn.
Bhd.

Companies - Metrology Corporation Malaysia Sdn.

Bhd.
Jumlah Sumbangan Tempatan Total Local Contributions Jumlah Sumbangan dan Bayaran Ganti daripada Luar Negeri dan Tempatan Total Contributions and Compensations from Local and Foreign Countries 101 WJD009866 Teks 2.indd 101 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL BUKAN CUKAI - (Samb.)
NON-TAX REVENUE - (Cont.)
78000 PENDAPATAN DARIPADA AKTIVITI CARIGALI MINYAK DAN GAS MTJA INCOME FROM EXPLORATION OF OIL AND GAS MTJA 78100 Pendapatan daripada Operasi Petroleum Pihak Berkuasa Bersama Malaysia - Thailand (MTJA) - Income from Petroleum Operation Malaysia - Thailand Joint Authority (MTJA) - 78101 Royalti MTJA Royalty MTJA 78102 Keuntungan MTJA Profits MTJA 700,743,813 465,561,000 537,718,000 594,803,000 1,478,028,787 1,740,178,000 1,187,661,000 1,313,745,000 78103 Bonus Penemuan dan Bonus 80 - - - Pengeluaran Discovery and Production Bonuses Jumlah Pendapatan daripada Operasi Petroleum Pihak Berkuasa Bersama Malaysia - Thailand (MTJA) - Total Income from Petroleum Operation Malaysia - Thailand Joint Authority (MTJA) - 2,178,772,680 2,205,739,000 1,725,379,000 1,908,548,000 102 WJD009866 Teks 2.indd 102 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA LANGKAH BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Langkah Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL BUKAN CUKAI - (Samb.)
NON-TAX REVENUE - (Cont.)
78000 PENDAPATAN DARIPADA AKTIVITI CARIGALI MINYAK DAN GAS MTJA INCOME FROM EXPLORATION OF OIL AND GAS MTJA 78200 Pendapatan daripada Operasi Bukan Petroleum Pihak Berkuasa Bersama Malaysia-Thailand (MTJA) - Income from Non-Petroleum Operation - Malaysia - Thailand Joint Authority (MTJA) - 78201 Hasil dari Jualan Aset PSC 32,320,683 2,170,000 257,330,000 284,648,000 Revenue from PSC Assets Sales 78209 Lain-lain Pendapatan Other Income Jumlah Pendapatan daripada Operasi Bukan Petroleum Pihak Berkuasa Bersama Malaysia - Thailand (MTJA) - Total Income from Non-Petroleum Operation - Malaysia - Thailand Joint Authority (MTJA) - Jumlah Pendapatan daripada Aktiviti Carigali Minyak dan Gas MTJA Total Income from Exploration of Oil and Gas MTJA JUMLAH HASIL BUKAN CUKAI TOTAL NON-TAX REVENUE 10,590 - 13,000 14,000 32,331,273 2,170,000 257,343,000 284,662,000 2,211,103,953 2,207,909,000 1,982,722,000 2,193,210,000 40,006,195,479 36,826,683,000 41,905,631,000 44,928,478,000 103 WJD009866 Teks 2.indd 103 10/21/17 1:58 AM WJD009866 Teks 2.indd 104 10/21/17 1:58 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA PERUBAHAN BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (2016 Revenue) ANGGARAN TAHUN 2017 - Selepas Perubahan Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM 80000 TERIMAAN BUKAN HASIL NON-REVENUE RECEIPTS 81000 PULANGAN BALIK PERBELANJAAN REFUNDS OF EXPENDITURE 81100 Pulangan Balik Perbelanjaan Am - Refunds of General Expenditure - 81101 Terimaan Balik Bayaran Tahun- 812,523,961 358,803,000 992,754,000 1,026,666,000 tahun Lalu Recoveries of Payments from Previous Years 81102 Bayaran Balik Pinjaman daripada Akaun Hasil Disatukan dan Kumpulan Wang Pinjaman dan Lain- lain Repayments of Loans Granted from Consolidated Revenue Account and Loan Fund and Others 199,344,202 74,848,000 9,616,000 9,944,000 81103 Bayaran Balik Gaji Kerana Letak 646,113 729,000 803,000 831,000 Jawatan Repayments of Salary upon Resignation 81106 Pulangan Balik Perbelanjaan Am 172 - 3,000 3,000 Lebihan Kira-Kira Refund on Surplus General Expenditure 81107 Pulangan Balik Imbuhan Tetap Perumahan (ITP) bagi Penjawat Awam yang Menduduki Rumah Kerajaan Refunds of Housing Allowance from Civil Servant Staying in Government Quarters 510,324,786 364,137,000 608,605,000 629,395,000 105 WJD009866 Teks 3.indd 105 10/21/17 2:00 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA PERUBAHAN BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (2016 Revenue) ANGGARAN TAHUN 2017 - Selepas Perubahan Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM TERIMAAN BUKAN HASIL -(Samb.)
NON-REVENUE RECEIPTS -(Cont.)

PULANGAN BALIK PERBELANJAAN -(Samb.)

REFUNDS OF EXPENDITURE -(Cont.)

Pulangan Balik Perbelanjaan Am -(Samb.)

Refunds of General Expenditure -(Cont.)
81108 Pulangan Balik Bantuan Sara Hidup (COLA) Bagi Penjawat Awam yang Menduduki Rumah Kerajaan Refunds of Cost of Living Allowance (COLA) from Public Servant Staying in Government Quarters 202,630,213 160,436,000 239,575,000 247,759,000 81109 Pulangan Balik Elaun Perumahan 4,408,025 7,312,000 3,594,000 3,717,000 Wilayah (EPW) Bagi Penjawat Awam yang Menduduki Rumah Kerajaan Refunds of Regional Housing Allowance from Public Servant Staying in Government Quarters 81199 Bayaran-bayaran Balik yang Lain 25,677,993 16,716,000 5,927,000 6,129,000 Other Repayments Jumlah Pulangan Balik Perbelanjaan Am Total Refunds of General Expenditure 81200 Dapatan Balik Wang Amanah - Trust Fund Refunded - 1,755,555,465 982,981,000 1,860,877,000 1,924,444,000 81201 Penerimaan Peruntukan Lebihan 5,150 - 1,000 2,000 daripada Kumpulan Wang Amanah Kerajaan Receipts of Extra Allocation from Government Trust Funds 106 WJD009866 Teks 3.indd 106 10/21/17 2:00 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA PERUBAHAN BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (2016 Revenue) ANGGARAN TAHUN 2017 - Selepas Perubahan Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM TERIMAAN BUKAN HASIL -(Samb.)
NON-REVENUE RECEIPTS -(Cont.)

PULANGAN BALIK PERBELANJAAN -(Samb.)

REFUNDS OF EXPENDITURE -(Cont.)

Dapatan Balik Wang Amanah -(Samb.)

Trust Fund Refunded -(Cont.)
81299 Lebihan dari Akaun Amanah yang 77,209,379 4,299,000 4,173,000 4,317,000 Lain Surplus from Other Operating Trust Fund Jumlah Pulang Balik Wang Amanah Total Trust Fund Refunded 81300 Dapatan Balik Wang-wang Tak Dituntut - Unclaimed Monies Refunded - 81301 Kemenangan-kemenangan Tak Tuntut Pertaruhan Pool Unclaimed Pool Winnings 81302 Wang Tak Dituntut Unclaimed Monies 77,214,529 4,299,000 4,174,000 4,319,000 66,651,333 69,956,000 57,996,000 59,977,000 174,598,559 281,545,000 278,017,000 287,514,000 81303 Cek Terbatal Tak Dituntut 5,415,037 7,337,000 1,421,000 1,470,000 Unclaimed Fund from Cancelled Cheques 81304 EFT Terbatal Cancelled EFT 81399 Pelbagai Bayaran Balik Miscellaneous Refunds 3,036,259 - 2,215,000 2,290,000 7,804,993 43,000 - - 107 WJD009866 Teks 3.indd 107 10/21/17 2:00 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA PERUBAHAN BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (2016 Revenue) ANGGARAN TAHUN 2017 - Selepas Perubahan Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM TERIMAAN BUKAN HASIL -(Samb.)
NON-REVENUE RECEIPTS -(Cont.)

PULANGAN BALIK PERBELANJAAN -(Samb.)

REFUNDS OF EXPENDITURE -(Cont.)

Dapatan Balik Wang-wang Tak Dituntut -(Samb.)

Unclaimed Monies Refunded -(Cont.)
Jumlah Dapatan Balik Wang- wang Tak Dituntut Total Unclaimed Monies Refunded Jumlah Pulangan Balik Perbelanjaan Total Refunds of Expenditure 257,506,181 358,881,000 339,649,000 351,251,000 2,090,276,175 1,346,161,000 2,204,700,000 2,280,014,000 82000 TERIMAAN DARIPADA AGENSI-AGENSI KERAJAAN RECEIPTS FROM GOVERNMENT AGENCIES 82100 Terimaan untuk Perkhidmatan - Receipts for Services - 82102 Bayaran Audit Audit fees 3,538,202 3,177,000 2,283,000 2,360,000 82103 Bayaran Ukuran Agensi-agensi 71,243 303,000 13,000 13,000 Kerajaan Government Agencies Survey Fees 82108 Bayaran Jabatan Kimia - Agensi- 523,173 628,000 407,000 422,000 agensi Kerajaan Chemistry Department Fees - Government Agencies 82199 Pelbagai Terimaan untuk 46,353 203,000 7,000 7,000 Perkhidmatan Miscellaneous Receipts for Services 108 WJD009866 Teks 3.indd 108 10/21/17 2:00 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA PERUBAHAN BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (2016 Revenue) ANGGARAN TAHUN 2017 - Selepas Perubahan Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM TERIMAAN BUKAN HASIL -(Samb.)
NON-REVENUE RECEIPTS -(Cont.)

TERIMAAN DARIPADA AGENSI-AGENSI KERAJAAN -(Samb.)

RECEIPTS FROM GOVERNMENT AGENCIES -(Cont.)

Terimaan untuk Perkhidmatan -(Samb.)

Receipts for Services -(Cont.)
Jumlah Terimaan untuk Perkhidmatan Total Receipts for Services 82200 Bayaran Balik - Repayments - 4,178,971 4,311,000 2,710,000 2,802,000 82202 Bayaran Balik Pencen dan Lain-lain - 6,000 - - daripada Bank Simpanan Pension Reimbursement and Others from Savings Bank 82205 Terimaan Balik Bahagian Kerajaan 8,635,805 5,245,000 2,271,000 2,348,000 KWSP Recoveries of Government’s Share of EPF Contribution 82206 Bayaran Balik Kerajaan Negeri 406 - - - Dan Badan Berkanun Kepada Bank Pembangunan Asia Payment of State Government and Statutory Bodies to Asian Development Bank 82299 Pelbagai Bayaran Balik Miscellaneous Repayment Jumlah Bayaran Balik Total Repayments 109 983,159 13,661,000 9,166,000 9,479,000 9,619,370 18,912,000 11,437,000 11,827,000 WJD009866 Teks 3.indd 109 10/21/17 2:00 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA PERUBAHAN BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (2016 Revenue) ANGGARAN TAHUN 2017 - Selepas Perubahan Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM TERIMAAN BUKAN HASIL -(Samb.)
NON-REVENUE RECEIPTS -(Cont.)

TERIMAAN DARIPADA AGENSI-AGENSI KERAJAAN -(Samb.)

RECEIPTS FROM GOVERNMENT AGENCIES -(Cont.)
82400 Jualan - Sales - 82499 Pelbagai Jualan Miscellaneous Sales Jumlah Jualan Total Sales 82500 Pelbagai Terimaan - Miscellaneous Receipts - 82599 Terimaan yang Lain Other Receipts Jumlah Pelbagai Terimaan Total Miscellaneous Receipts Jumlah Terimaan daripada Agensi Kerajaan Total Receipts from Government Agencies JUMLAH TERIMAAN BUKAN HASIL TOTAL NON-REVENUE RECEIPTS 65,729 53,000 38,000 39,000 65,729 53,000 38,000 39,000 9,320,187 2,808,000 28,825,000 29,810,000 9,320,187 2,808,000 28,825,000 29,810,000 23,184,257 26,084,000 43,010,000 44,478,000 2,113,460,432 1,372,245,000 2,247,710,000 2,324,492,000 110 WJD009866 Teks 3.indd 110 10/21/17 2:00 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA PERUBAHAN BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Perubahan Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM 90000 HASIL WILAYAH-WILAYAH PERSEKUTUAN REVENUE FROM FEDERAL TERRITORIES 91000 HASIL CUKAI WILAYAH-WILAYAH PERSEKUTUAN REVENUE FROM FEDERAL TERRITORIES 91100 Cukai Langsung - Direct Taxes - 91101 Premium dan Cukai Tanah 836,368,395 805,707,000 911,480,000 956,299,000 Premium and Quit Rent Jumlah Cukai Langsung Total Direct Taxes 91200 Cukai Tidak Langsung - Indirect Taxes - 91201 Duti Hiburan Entertainment Duty Jumlah Cukai Tidak Langsung Total Indirect Taxes Jumlah Hasil Cukai Wilayah- Wilayah Persekutuan Total Tax Revenue from Federal Territories 836,368,395 805,707,000 911,480,000 956,299,000 53,041,419 48,436,000 12,287,000 12,891,000 53,041,419 48,436,000 12,287,000 12,891,000 889,409,814 854,143,000 923,767,000 969,190,000 92000 HASIL BUKAN CUKAI WILAYAH PERSEKUTUAN NON-TAX REVENUE FROM FEDERAL TERRITORIES 92100 Lesen, Bayaran Pendaftaran dan Permit - Licences, Registration Fees and Permits - 92102 Tanah dan Galian Lands and Minerals 111 179,370 261,000 147,000 154,000 WJD009866 Teks 3.indd 111 10/21/17 2:00 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA PERUBAHAN BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Perubahan Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL WILAYAH-WILAYAH PERSEKUTUAN -(Samb.)
REVENUE FROM FEDERAL TERRITORIES -(Cont.)

HASIL BUKAN CUKAI WILAYAH PERSEKUTUAN -(Samb.)

NON-TAX REVENUE FROM FEDERAL TERRITORIES -(Cont.)

Lesen, Bayaran Pendaftaran dan Permit -(Samb.)

Licences, Registration Fees and Permits -(Cont.)
92103 Lesen-lesen Hasil dalam Negeri Inland Revenue Licences 92104 Kedai Tuak Kerajaan Government Toddy Shops 901,468 873,000 699,000 734,000 32,969 121,000 - - 92199 Pelbagai Hasil Lesen dan Permit 4,819,176 6,607,000 5,368,000 5,527,000 Miscellaneous Revenue of Licences and Permits Jumlah Lesen, Bayaran Pendaftaran dan Permit Total Licences, Registration Fees and Permits 92200 Perkhidmatan dan Bayaran Perkhidmatan - Services and Services Fee - 5,932,983 7,862,000 6,214,000 6,415,000 92201 Bayaran Mahkamah atau Pejabat, 77 11,000 - - Bayaran untuk Perkhidmatan Khas dan Bayaran Ganti Bantuan Fees of Courts or Offices, Payments for Specific Services and Reimbursement-in-aid 92204 Caj Salvage Salvage Charges 95,000 - - - 112 WJD009866 Teks 3.indd 112 10/21/17 2:00 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA PERUBAHAN BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Perubahan Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL WILAYAH-WILAYAH PERSEKUTUAN -(Samb.)
REVENUE FROM FEDERAL TERRITORIES -(Cont.)

HASIL BUKAN CUKAI WILAYAH PERSEKUTUAN -(Samb.)

NON-TAX REVENUE FROM FEDERAL TERRITORIES -(Cont.)

Perkhidmatan dan Bayaran Perkhidmatan - (Samb.)

Services and Services Fee - (Cont.)
92205 Perkhidmatan dan Jualan Air 33,106,081 21,401,000 29,462,000 30,910,000 Water Sales and Services 92299 Pelbagai Perkhidmatan dan Bayaran 23,131,099 28,969,000 22,731,000 23,849,000 Perkhidmatan Lain Other Services and Services Fees Jumlah Perkhidmatan dan Bayaran Perkhidmatan Total Services and Services Fee 92300 Perolehan dari Jualan Aset - Proceeds from Sales Of Assets - 56,332,257 50,381,000 52,193,000 54,759,000 92399 Pelbagai Hasil Jualan 1,879,021 16,677,000 322,000 338,000 Miscellaneous Proceeds from Sales Jumlah Perolehan dari Jualan Aset Total Proceeds from Sales of Assets 92400 Sewaan - Rentals - 1,879,021 16,677,000 322,000 338,000 92401 Sewa Bangunan Kediaman 217,577 4,289,000 42,000 126,000 Residential Premises Rentals 113 WJD009866 Teks 3.indd 113 10/21/17 2:00 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA PERUBAHAN BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Perubahan Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM HASIL WILAYAH-WILAYAH PERSEKUTUAN -(Samb.)
REVENUE FROM FEDERAL TERRITORIES -(Cont.)

HASIL BUKAN CUKAI WILAYAH PERSEKUTUAN -(Samb.)

NON-TAX REVENUE FROM FEDERAL TERRITORIES -(Cont.)

Sewaan -(Samb.)

Rentals -(Cont.)
92402 Sewa Bangunan Bukan Kediaman 64,158 9,667,000 11,000 31,000 Kecuali Gudang Non-Residential Premises Rentals Except Warehouses 92499 Pelbagai Sewa Miscellaneous Rental Jumlah Sewaan Total Rentals 92900 Pelbagai Hasil Bukan Cukai - Miscellaneous Non-Tax Revenue - 2,104 20,000 1,000 4,000 283,839 13,976,000 54,000 161,000 92999 Hasil-hasil Bukan Cukai yang Lain Other Non-Tax Revenues 4,265,934 4,252,000 6,865,000 7,203,000 Jumlah Pelbagai Hasil Bukan Cukai Total Miscellaneous Non-Tax Revenue Jumlah Hasil Bukan Cukai daripada Wilayah Persekutuan Total Non-Tax Revenue from Federal Territories JUMLAH HASIL DARIPADA WILAYAH PERSEKUTUAN TOTAL REVENUE FROM FEDERAL TERRITORIES 4,265,934 4,252,000 6,865,000 7,203,000 68,694,034 93,148,000 65,648,000 68,876,000 958,103,848 947,291,000 989,415,000 1,038,066,000 114 WJD009866 Teks 3.indd 114 10/21/17 2:00 AM BUTIRAN ANGGARAN HASIL TAHUN 2018* DETAILS OF REVENUE ESTIMATES FOR 2018* *(SEBELUM MENGAMBIL KIRA PERUBAHAN BAJET) *(BEFORE TAKING INTO ACCOUNT BUDGET MEASURES) KOD HASIL (Revenue Code) Jumlah Hasil Cukai Total Tax Revenue PENDAPATAN 2016 (Revenue 2016) ANGGARAN TAHUN 2017 - Selepas Perubahan Bajet (2017 Estimate - After Budget Measures) ANGGARAN DISEMAK 2017 (2017 Revised Estimate) ANGGARAN TAHUN 2018 (2018 Estimate) RM RM RM RM 169,343,339,135 179,829,626,000 180,194,038,000 191,569,118,000 Cukai Langsung 109,607,706,754 119,988,339,000 119,699,004,000 127,713,036,000 Direct Tax Cukai Tidak Langsung Indirect Tax Jumlah Hasil Bukan Cukai Total Non-Tax Revenue Jumlah Terimaan Bukan Hasil Total Non-Revenue Receipts Jumlah Hasil daripada Wilayah Persekutuan Revenue from Federal Territories JUMLAH HASIL KERAJAAN PERSEKUTUAN TOTAL FEDERAL GOVERNMENT REVENUE 59,735,632,381 59,841,287,000 60,495,034,000 63,856,082,000 40,006,195,479 36,826,683,000 41,905,631,000 44,928,478,000 2,113,460,432 1,372,245,000 2,247,710,000 2,324,492,000 958,103,848 947,291,000 989,415,000 1,038,066,000 212,421,098,894 218,975,845,000 225,336,794,000 239,860,154,000 Nota: Angka tidak semestinya terjumlah disebabkan pembundaran.
Note: Total may not add up due to rounding.
115 WJD009866 Teks 3.indd 115 10/21/17 2:00 AM WJD009866 Teks 3.indd 116 10/21/17 2:00 AM HASIL KERAJAAN PERSEKUTUAN (SEBELUM DIAMBIL KIRA LANGKAH BAJET YANG DICADANGKAN DALAM BAJET 2018) FEDERAL GOVERNMENT REVENUE (BEFORE TAKING INTO ACCOUNT BUDGET MEASURES PROPOSED IN 2018 BUDGET) KEMENTERIAN KEWANGAN MALAYSIA WJD009866 Teks 3.indd 117 10/21/17 2:00 AM WJD009866 Teks 3.indd 118 10/21/17 2:00 AM JUMLAH HASIL SELEPAS LANGKAH BAJET TAHUN 2018 2018 TOTAL REVENUE AFTER BUDGET MEASURES JUMLAH HASIL KERAJAAN PERSEKUTUAN Sebelum diambil kira langkah bajet yang dicadangkan dalam Bajet 2018 TOTAL FEDERAL GOVERNMENT REVENUE Before taking into account budget measures proposed in the 2018 Budget LANGKAH PERCUKAIAN: TAX MEASURES: 60000 HASIL CUKAI TAX REVENUE 61000 CUKAI LANGSUNG DIRECT TAX 61100 Cukai Pendapatan Income Tax 61101 Cukai Pendapatan – Individu Income Tax – Individuals 61102 Cukai Pendapatan – Syarikat Income Tax – Companies 62000 CUKAI TIDAK LANGSUNG INDIRECT TAX 63000 Cukai Barang dan Perkhidmatan Goods and Services Tax Pengurangan Hasil Bersih Net Revenue Loss JUMLAH HASIL KERAJAAN PERSEKUTUAN Selepas diambil kira langkah bajet yang dicadangkan dalam Bajet 2018 TOTAL FEDERAL GOVERNMENT REVENUE After taking into account budget measures proposed in the 2018 Budget RM 239,860,154,000 (1,755,900,000) (164,090,000) (25,800,000) (1,945,790,000) 237,914,364,000 119 WJD009866 Teks 3.indd 119 10/21/17 2:00 AM DICETAK OLEH PERCETAKAN NASIONAL MALAYSIA BERHAD KUALA LUMPUR, 2017 www.printnasional.com.my email: cservice@printnasional.com.my Tel.
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